Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | OWN/2019-20/R/34 | 7,000 | 13/01/2020 | OWN/2019-20/P/10 | 7,900 | |||||||||
16/01/2020 | OWN/2019-20/R/35 | 8,200 | 13/01/2020 | OWN/2019-20/P/7 | 2,700 | |||||||||
13/01/2020 | OWN/2019-20/P/8 | 3,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/9 | 535 | ||||||||||||
14/01/2020 | OWN/2019-20/P/6 | 5,095 | ||||||||||||
14/01/2020 | SSP/2019-20/P/5 | 2,450 | ||||||||||||
14/01/2020 | SSP/2019-20/P/6 | 2,100 | ||||||||||||
15/01/2020 | MLALADS/2019-20/P/3 | 136,800 | ||||||||||||
15/01/2020 | MLALADS/2019-20/P/4 | 19,200 | ||||||||||||
15/01/2020 | SSY/2019-20/P/1 | 1,400 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/P/10 | 4,283 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/P/11 | 1,200 | ||||||||||||
24/01/2020 | OWN/2019-20/P/5 | 13,810 | ||||||||||||
27/01/2020 | GPMKHA/2019-20/P/8 | 3,000 | ||||||||||||
27/01/2020 | GPMKHA/2019-20/P/9 | 1,764 | ||||||||||||
27/01/2020 | OWN/2019-20/P/4 | 6,573 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/P/7 | 5,000 | ||||||||||||
|