Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/14 | 150 | 01/06/2019 | FFC/2019-20/P/3 | 10,000 | 01/06/2019 | GPMKHA/2019-20/C/1 | 30,000 | ||||||
01/06/2019 | OWN/2019-20/R/15 | 450 | 13/06/2019 | NOAPS/2019-20/P/1 | 1,950 | 12/06/2019 | NOAPS/2019-20/C/1 | 1,950 | ||||||
10/06/2019 | NOAPS/2019-20/R/2 | 650 | 13/06/2019 | OWN/2019-20/P/10 | 5,000 | 12/06/2019 | OWN/2019-20/C/1 | 18,000 | ||||||
10/06/2019 | OWN/2019-20/R/16 | 6,300 | 13/06/2019 | OWN/2019-20/P/11 | 7,550 | 12/06/2019 | OWN/2019-20/C/2 | 39,550 | ||||||
10/06/2019 | OWN/2019-20/R/17 | 31,500 | 13/06/2019 | OWN/2019-20/P/12 | 13,000 | 12/06/2019 | SSP/2019-20/C/3 | 4,900 | ||||||
10/06/2019 | OWN/2019-20/R/18 | 1,750 | 13/06/2019 | OWN/2019-20/P/13 | 4,500 | 12/06/2019 | SSY/2019-20/C/2 | 10,500 | ||||||
10/06/2019 | SSP/2019-20/R/3 | 4,900 | 13/06/2019 | OWN/2019-20/P/14 | 4,500 | |||||||||
10/06/2019 | SSY/2019-20/R/2 | 10,500 | 13/06/2019 | OWN/2019-20/P/15 | 4,500 | |||||||||
12/06/2019 | OWN/2019-20/R/20 | 18,000 | 13/06/2019 | OWN/2019-20/P/16 | 4,500 | |||||||||
20/06/2019 | OWN/2019-20/R/19 | 1,860 | 13/06/2019 | OWN/2019-20/P/17 | 4,500 | |||||||||
24/06/2019 | GPMKHA/2019-20/R/2 | 7,500 | 13/06/2019 | OWN/2019-20/P/18 | 4,500 | |||||||||
13/06/2019 | OWN/2019-20/P/7 | 31,500 | ||||||||||||
13/06/2019 | OWN/2019-20/P/8 | 1,750 | ||||||||||||
13/06/2019 | OWN/2019-20/P/9 | 6,300 | ||||||||||||
13/06/2019 | SSP/2019-20/P/3 | 4,900 | ||||||||||||
13/06/2019 | SSY/2019-20/P/3 | 10,500 | ||||||||||||
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