Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2019 | OWN/2019-20/R/5 | 418 | 03/09/2019 | FFC/2019-20/P/29 | 30,000 | 03/09/2019 | FFC/2019-20/C/9 | 30,000 | ||||||
28/09/2019 | OWN/2019-20/R/6 | 101 | 03/09/2019 | FFC/2019-20/P/30 | 90,499 | 10/09/2019 | OWN/2019-20/C/5 | 2,500 | ||||||
30/09/2019 | OWN/2019-20/R/7 | 30,000 | 03/09/2019 | GPMKHA/2019-20/P/1 | 225,561 | 11/09/2019 | OWN/2019-20/C/3 | 4,000 | ||||||
03/09/2019 | GPMKHA/2019-20/P/2 | 87,000 | ||||||||||||
03/09/2019 | OWN/2019-20/P/1 | 70,000 | ||||||||||||
03/09/2019 | OWN/2019-20/P/2 | 15,786.5 | ||||||||||||
03/09/2019 | SV/2019-20/P/1 | 14,566 | ||||||||||||
03/09/2019 | SV/2019-20/P/2 | 27,427 | ||||||||||||
03/09/2019 | TSC/2019-20/P/5 | 659,200 | ||||||||||||
11/09/2019 | OWN/2019-20/P/3 | 1,500 | ||||||||||||
11/09/2019 | OWN/2019-20/P/4 | 1,500 | ||||||||||||
11/09/2019 | OWN/2019-20/P/5 | 18 | ||||||||||||
20/09/2019 | OWN/2019-20/P/6 | 5,000 | ||||||||||||
22/09/2019 | OWN/2019-20/P/7 | 1,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/10 | 1,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/11 | 1,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/8 | 18 | ||||||||||||
30/09/2019 | OWN/2019-20/P/9 | 18 | ||||||||||||
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