Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/45 | 19,150 | 15/01/2020 | OWN/2019-20/P/56 | 5,175 | 29/01/2020 | OWN/2019-20/C/19 | 48,300 | ||||||
27/01/2020 | OWN/2019-20/R/46 | 350 | 18/01/2020 | GPMKHA/2019-20/P/17 | 2,650 | 29/01/2020 | SSP/2019-20/C/9 | 4,900 | ||||||
27/01/2020 | OWN/2019-20/R/47 | 10,850 | 30/01/2020 | OWN/2019-20/P/57 | 10,500 | 29/01/2020 | SSY/2019-20/C/9 | 3,850 | ||||||
27/01/2020 | OWN/2019-20/R/48 | 14,000 | 30/01/2020 | OWN/2019-20/P/58 | 350 | 30/01/2020 | GPMKHA/2019-20/C/8 | 12,000 | ||||||
27/01/2020 | SSP/2019-20/R/11 | 4,900 | 30/01/2020 | OWN/2019-20/P/61 | 350 | 30/01/2020 | OWN/2019-20/C/20 | 18,200 | ||||||
27/01/2020 | SSY/2019-20/R/9 | 3,850 | 30/01/2020 | OWN/2019-20/P/69 | 37,100 | |||||||||
28/01/2020 | OWN/2019-20/R/49 | 2,800 | 30/01/2020 | SSP/2019-20/P/10 | 4,900 | |||||||||
28/01/2020 | OWN/2019-20/R/50 | 2,100 | 30/01/2020 | SSY/2019-20/P/10 | 3,850 | |||||||||
28/01/2020 | OWN/2019-20/R/52 | 37,100 | 31/01/2020 | GPMKHA/2019-20/P/18 | 1,962 | |||||||||
28/01/2020 | OWN/2019-20/R/53 | 350 | 31/01/2020 | GPMKHA/2019-20/P/19 | 5,820 | |||||||||
31/01/2020 | OWN/2019-20/R/51 | 33,000 | 31/01/2020 | GPMKHA/2019-20/P/20 | 2,400 | |||||||||
31/01/2020 | OWN/2019-20/P/62 | 14,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/63 | 2,800 | ||||||||||||
31/01/2020 | OWN/2019-20/P/64 | 13,975 | ||||||||||||
31/01/2020 | OWN/2019-20/P/65 | 1,400 | ||||||||||||
31/01/2020 | OWN/2019-20/P/66 | 7,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/67 | 12,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/68 | 16,200 | ||||||||||||
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