Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/1 | 11,940 | 01/01/2020 | GPMKHA/2019-20/P/1 | 118 | 01/01/2020 | OWN/2019-20/C/1 | 160,000 | ||||||
01/01/2020 | GPMKHA/2019-20/R/2 | 12,000 | 01/01/2020 | OWN/2019-20/P/4 | 18,000 | |||||||||
01/01/2020 | GPMKHA/2019-20/R/3 | 14,294 | 01/01/2020 | OWN/2019-20/P/5 | 40,000 | |||||||||
01/01/2020 | OWN/2019-20/R/5 | 180,000 | 01/01/2020 | OWN/2019-20/P/6 | 30,000 | |||||||||
01/01/2020 | OWN/2019-20/R/6 | 797 | 01/01/2020 | OWN/2019-20/P/7 | 60,000 | |||||||||
01/01/2020 | OWN/2019-20/R/7 | 757 | 01/01/2020 | OWN/2019-20/P/8 | 30,000 | |||||||||
01/01/2020 | PPMS/2019-20/R/1 | 12,000 | 01/01/2020 | OWN/2019-20/P/9 | 20,000 | |||||||||
01/01/2020 | PPMS/2019-20/R/2 | 12,000 | 01/01/2020 | PPMS/2019-20/P/1 | 12,000 | |||||||||
01/01/2020 | PPMS/2019-20/P/2 | 12,000 | ||||||||||||
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