Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/10 | 479 | 01/01/2020 | OWN/2019-20/P/77 | 325 | 07/01/2020 | GPMKHA/2019-20/C/5 | 32,508 | ||||||
01/01/2020 | GPMKHA/2019-20/R/9 | 120,000 | 08/01/2020 | GPMKHA/2019-20/P/13 | 32,508 | |||||||||
30/01/2020 | OWN/2019-20/R/64 | 3,000 | 10/01/2020 | GPMKHA/2019-20/P/14 | 550 | |||||||||
30/01/2020 | OWN/2019-20/R/65 | 2,490 | 20/01/2020 | GPMKHA/2019-20/P/15 | 87,492 | |||||||||
30/01/2020 | OWN/2019-20/R/66 | 3,650 | 23/01/2020 | OWN/2019-20/P/78 | 750 | |||||||||
30/01/2020 | OWN/2019-20/R/67 | 1,200 | 25/01/2020 | GPMKHA/2019-20/P/16 | 71 | |||||||||
30/01/2020 | OWN/2019-20/R/68 | 13,100 | 26/01/2020 | GPMKHA/2019-20/P/17 | 165 | |||||||||
26/01/2020 | OWN/2019-20/P/79 | 482 | ||||||||||||
26/01/2020 | OWN/2019-20/P/80 | 1,785 | ||||||||||||
26/01/2020 | OWN/2019-20/P/81 | 530 | ||||||||||||
26/01/2020 | OWN/2019-20/P/82 | 190 | ||||||||||||
26/01/2020 | OWN/2019-20/P/83 | 867 | ||||||||||||
27/01/2020 | OWN/2019-20/P/84 | 370 | ||||||||||||
30/01/2020 | OWN/2019-20/P/85 | 2,500 | ||||||||||||
30/01/2020 | OWN/2019-20/P/86 | 9,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/87 | 4,500 | ||||||||||||
30/01/2020 | OWN/2019-20/P/88 | 4,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/89 | 300 | ||||||||||||
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