Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | GPMKHA/2019-20/R/12 | 102 | 15/01/2020 | FFC/2019-20/P/16 | 40,000 | 30/01/2020 | OWN/2019-20/C/13 | 13,650 | ||||||
27/01/2020 | OWN/2019-20/R/34 | 350 | 15/01/2020 | FFC/2019-20/P/17 | 12,000 | 30/01/2020 | SSP/2019-20/C/7 | 6,650 | ||||||
27/01/2020 | OWN/2019-20/R/35 | 6,650 | 15/01/2020 | FFC/2019-20/P/18 | 3,000 | 30/01/2020 | SSY/2019-20/C/7 | 3,500 | ||||||
27/01/2020 | OWN/2019-20/R/36 | 2,450 | 31/01/2020 | GPMKHA/2019-20/P/26 | 1,000 | |||||||||
27/01/2020 | OWN/2019-20/R/37 | 4,200 | 31/01/2020 | GPMKHA/2019-20/P/27 | 521 | |||||||||
27/01/2020 | SSP/2019-20/R/7 | 6,650 | 31/01/2020 | GPMKHA/2019-20/P/28 | 1,400 | |||||||||
27/01/2020 | SSP/2019-20/R/8 | 700 | 31/01/2020 | OWN/2019-20/P/33 | 350 | |||||||||
27/01/2020 | SSY/2019-20/R/7 | 3,500 | 31/01/2020 | OWN/2019-20/P/34 | 2,450 | |||||||||
31/01/2020 | OWN/2019-20/P/35 | 4,200 | ||||||||||||
31/01/2020 | OWN/2019-20/P/36 | 6,650 | ||||||||||||
31/01/2020 | SSP/2019-20/P/6 | 6,650 | ||||||||||||
31/01/2020 | SSY/2019-20/P/6 | 3,500 | ||||||||||||
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