Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | OWN/2019-20/R/34 | 2,369 | 21/03/2020 | GPMKHA/2019-20/P/1 | 2,661 | 04/03/2020 | OWN/2019-20/C/9 | 10,000 | ||||||
21/03/2020 | OWN/2019-20/R/35 | 4,717 | 21/03/2020 | OWN/2019-20/P/32 | 599 | 07/03/2020 | OWN/2019-20/C/10 | 10,000 | ||||||
21/03/2020 | OWN/2019-20/R/36 | 687,570 | 21/03/2020 | OWN/2019-20/P/33 | 3,182.04 | 21/03/2020 | OWN/2019-20/C/11 | 10,000 | ||||||
30/03/2020 | SSY/2019-20/R/1 | 250 | 30/03/2020 | OWN/2019-20/P/28 | 1,400 | 21/03/2020 | OWN/2019-20/C/12 | 10,000 | ||||||
30/03/2020 | SSY/2019-20/R/2 | 250 | 30/03/2020 | OWN/2019-20/P/29 | 500 | |||||||||
30/03/2020 | SSY/2019-20/P/1 | 250 | ||||||||||||
30/03/2020 | SSY/2019-20/P/2 | 250 | ||||||||||||
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