Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/05/2019 | OWN/2019-20/R/5 | 10,150 | 10/05/2019 | GPMKHA/2019-20/P/1 | 12,000 | 10/05/2019 | OWN/2019-20/C/2 | 25,426 | ||||||
23/05/2019 | OWN/2019-20/R/6 | 10,500 | 11/05/2019 | OWN/2019-20/P/4 | 25,200 | 16/05/2019 | OWN/2019-20/C/3 | 10,500 | ||||||
29/05/2019 | FFC/2019-20/R/1 | 403,409.92 | 13/05/2019 | OWN/2019-20/P/5 | 226 | |||||||||
18/05/2019 | OWN/2019-20/P/10 | 880 | ||||||||||||
18/05/2019 | OWN/2019-20/P/9 | 14,227 | ||||||||||||
22/05/2019 | OWN/2019-20/P/8 | 118 | ||||||||||||
30/05/2019 | OWN/2019-20/P/6 | 2,700 | ||||||||||||
31/05/2019 | OWN/2019-20/P/7 | 75 | ||||||||||||
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