Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/18 | 2,000 | 02/07/2019 | FFC/2019-20/P/12 | 6,748 | 01/07/2019 | OWN/2019-20/C/4 | 120,000 | ||||||
06/07/2019 | OWN/2019-20/R/19 | 32,550 | 02/07/2019 | OWN/2019-20/P/21 | 121,170 | 29/07/2019 | OWN/2019-20/C/5 | 32,200 | ||||||
06/07/2019 | SSP/2019-20/R/4 | 9,450 | 02/07/2019 | OWN/2019-20/P/22 | 4,530 | 29/07/2019 | SSP/2019-20/C/3 | 9,100 | ||||||
06/07/2019 | SSY/2019-20/R/4 | 5,250 | 08/07/2019 | OWN/2019-20/P/23 | 640 | 29/07/2019 | SSY/2019-20/C/3 | 5,250 | ||||||
08/07/2019 | GPMKHA/2019-20/R/3 | 447 | 08/07/2019 | OWN/2019-20/P/24 | 2,288 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/4 | 26,400 | 08/07/2019 | OWN/2019-20/P/25 | 1,428 | |||||||||
08/07/2019 | OWN/2019-20/R/20 | 484 | 08/07/2019 | OWN/2019-20/P/26 | 3,500 | |||||||||
08/07/2019 | OWN/2019-20/R/21 | 338 | 24/07/2019 | FFC/2019-20/P/13 | 16,000 | |||||||||
25/07/2019 | GPMKHA/2019-20/R/5 | 14,000 | 29/07/2019 | OWN/2019-20/P/27 | 32,200 | |||||||||
29/07/2019 | OWN/2019-20/R/22 | 4,000 | 29/07/2019 | OWN/2019-20/P/28 | 1,230 | |||||||||
29/07/2019 | OWN/2019-20/P/29 | 4,000 | ||||||||||||
29/07/2019 | SSP/2019-20/P/3 | 9,100 | ||||||||||||
29/07/2019 | SSY/2019-20/P/4 | 5,250 | ||||||||||||
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