Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/13 | 5,400 | 09/09/2019 | OWN/2019-20/P/16 | 5,000 | |||||||||
06/09/2019 | OWN/2019-20/R/14 | 3,600 | 09/09/2019 | OWN/2019-20/P/17 | 2,500 | |||||||||
06/09/2019 | OWN/2019-20/R/15 | 15,600 | 13/09/2019 | FFC/2019-20/P/6 | 74,700 | |||||||||
09/09/2019 | OWN/2019-20/R/16 | 10,000 | 13/09/2019 | FFC/2019-20/P/7 | 3,000 | |||||||||
10/09/2019 | GPMKHA/2019-20/R/6 | 266 | 17/09/2019 | OWN/2019-20/P/18 | 10,000 | |||||||||
10/09/2019 | NRDWSP/2019-20/R/3 | 2,860 | ||||||||||||
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