Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/2 | 15,000 | 01/05/2019 | OWN/2019-20/P/1 | 4,100 | 01/05/2019 | OWN/2019-20/C/1 | 24,600 | ||||||
05/05/2019 | GPMKHA/2019-20/R/2 | 281 | 01/05/2019 | OWN/2019-20/P/2 | 2,600 | |||||||||
05/05/2019 | TSC/2019-20/R/1 | 398 | 01/05/2019 | OWN/2019-20/P/3 | 1,800 | |||||||||
09/05/2019 | GPMKHA/2019-20/R/3 | 3,500 | 01/05/2019 | OWN/2019-20/P/4 | 8,000 | |||||||||
24/05/2019 | OWN/2019-20/R/3 | 100,000 | ||||||||||||
30/05/2019 | FFC/2019-20/R/4 | 422,184 | ||||||||||||
30/05/2019 | OWN/2019-20/R/4 | 10,000 | ||||||||||||
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