Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2019 | OWN/2019-20/R/8 | 200,000 | 21/08/2019 | OWN/2019-20/P/1 | 200,000 | |||||||||
21/08/2019 | SSA/2019-20/R/1 | 287,617 | 22/08/2019 | OWN/2019-20/P/2 | 86,955 | |||||||||
22/08/2019 | OWN/2019-20/R/9 | 86,955 | 23/08/2019 | OWN/2019-20/P/3 | 20,000 | |||||||||
23/08/2019 | OWN/2019-20/R/10 | 20,000 | 31/08/2019 | GPMKHA/2019-20/P/4 | 59.51 | |||||||||
31/08/2019 | OWN/2019-20/R/6 | 10,000 | ||||||||||||
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