Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/6 | 23,120 | 06/06/2019 | GPMKHA/2019-20/P/1 | 51,800 | |||||||||
06/06/2019 | GPMKHA/2019-20/R/42 | 30,000 | 06/06/2019 | OWN/2019-20/P/6 | 30,000 | |||||||||
06/06/2019 | GPMKHA/2019-20/R/43 | 38,850 | 06/06/2019 | OWN/2019-20/P/7 | 2,900 | |||||||||
06/06/2019 | GPMKHA/2019-20/R/44 | 51,450 | 06/06/2019 | OWN/2019-20/P/8 | 350 | |||||||||
06/06/2019 | OWN/2019-20/R/7 | 9,510 | 14/06/2019 | OWN/2019-20/P/10 | 4,800 | |||||||||
06/06/2019 | OWN/2019-20/R/8 | 428 | 14/06/2019 | OWN/2019-20/P/11 | 1,200 | |||||||||
10/06/2019 | OWN/2019-20/R/11 | 6,950 | 14/06/2019 | OWN/2019-20/P/19 | 15 | |||||||||
14/06/2019 | OWN/2019-20/R/9 | 8,400 | 14/06/2019 | OWN/2019-20/P/20 | 3 | |||||||||
16/06/2019 | OWN/2019-20/R/12 | 8,440 | 14/06/2019 | OWN/2019-20/P/21 | 15 | |||||||||
22/06/2019 | OWN/2019-20/R/13 | 3,240 | 14/06/2019 | OWN/2019-20/P/22 | 3 | |||||||||
28/06/2019 | OWN/2019-20/R/14 | 880 | 14/06/2019 | OWN/2019-20/P/9 | 670 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 3,562 | 16/06/2019 | OWN/2019-20/P/14 | 5,920 | |||||||||
30/06/2019 | OWN/2019-20/R/15 | 450 | 22/06/2019 | GPMKHA/2019-20/P/2 | 56,350 | |||||||||
22/06/2019 | OWN/2019-20/P/15 | 1,500 | ||||||||||||
28/06/2019 | OWN/2019-20/P/16 | 1,303 | ||||||||||||
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