Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | OWN/2019-20/R/22 | 29,910 | 11/07/2019 | GPMKHA/2019-20/P/10 | 6,500 | |||||||||
11/07/2019 | OWN/2019-20/R/23 | 842 | 11/07/2019 | GPMKHA/2019-20/P/11 | 2,000 | |||||||||
11/07/2019 | OWN/2019-20/R/24 | 7,720 | 11/07/2019 | GPMKHA/2019-20/P/9 | 2,180 | |||||||||
16/07/2019 | OWN/2019-20/R/25 | 7,720 | 11/07/2019 | OWN/2019-20/P/12 | 3,000 | |||||||||
17/07/2019 | OWN/2019-20/R/26 | 2,220 | 30/07/2019 | FFC/2019-20/P/10 | 504,725 | |||||||||
20/07/2019 | OWN/2019-20/R/27 | 500 | 30/07/2019 | OWN/2019-20/P/13 | 1,493 | |||||||||
20/07/2019 | OWN/2019-20/R/28 | 3,125 | 30/07/2019 | OWN/2019-20/P/14 | 3,450 | |||||||||
31/07/2019 | SSP/2019-20/R/3 | 122,700 | ||||||||||||
31/07/2019 | TSC/2019-20/R/1 | 7,500 | ||||||||||||
|