Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2019 | OWN/2019-20/R/55 | 720 | 01/09/2019 | FFC/2019-20/P/13 | 5.6 | 18/09/2019 | OWN/2019-20/C/20 | 25,000 | ||||||
30/09/2019 | OWN/2019-20/R/56 | 1,350 | 19/09/2019 | OWN/2019-20/P/100 | 800 | 19/09/2019 | GPMKHA/2019-20/C/3 | 10,000 | ||||||
19/09/2019 | OWN/2019-20/P/101 | 399 | ||||||||||||
19/09/2019 | OWN/2019-20/P/98 | 5,093 | ||||||||||||
19/09/2019 | OWN/2019-20/P/99 | 7,650 | ||||||||||||
20/09/2019 | OWN/2019-20/P/102 | 1,500 | ||||||||||||
20/09/2019 | OWN/2019-20/P/103 | 1,700 | ||||||||||||
22/09/2019 | OWN/2019-20/P/104 | 6,075 | ||||||||||||
22/09/2019 | OWN/2019-20/P/105 | 3,660 | ||||||||||||
22/09/2019 | OWN/2019-20/P/106 | 5,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/107 | 350 | ||||||||||||
28/09/2019 | OWN/2019-20/P/108 | 3,700 | ||||||||||||
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