Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | GPMKHA/2019-20/R/2 | 7,500 | 06/07/2019 | FFC/2019-20/P/7 | 11,270 | |||||||||
06/07/2019 | OWN/2019-20/R/20 | 600 | 06/07/2019 | OWN/2019-20/P/10 | 6,800 | |||||||||
06/07/2019 | OWN/2019-20/R/21 | 8,100 | 06/07/2019 | OWN/2019-20/P/11 | 8,140 | |||||||||
06/07/2019 | OWN/2019-20/R/22 | 3,610 | 06/07/2019 | OWN/2019-20/P/12 | 3,650 | |||||||||
09/07/2019 | OWN/2019-20/R/23 | 20,000 | 09/07/2019 | FFC/2019-20/P/8 | 4,240 | |||||||||
18/07/2019 | OWN/2019-20/R/24 | 36,000 | 09/07/2019 | OWN/2019-20/P/13 | 16,739 | |||||||||
23/07/2019 | NWPS/2019-20/R/1 | 7,700 | 18/07/2019 | OWN/2019-20/P/14 | 38,520 | |||||||||
27/07/2019 | OWN/2019-20/R/15 | 13,000 | 19/07/2019 | FFC/2019-20/P/9 | 18,000 | |||||||||
30/07/2019 | OWN/2019-20/R/16 | 16,700 | 22/07/2019 | SSY/2019-20/P/1 | 29,750 | |||||||||
30/07/2019 | FFC/2019-20/P/10 | 12,300 | ||||||||||||
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