Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | GPMKHA/2019-20/R/2 | 1,907 | 21/01/2020 | OWN/2019-20/P/26 | 350 | 20/01/2020 | OWN/2019-20/C/24 | 350 | ||||||
08/01/2020 | OWN/2019-20/R/31 | 130 | 21/01/2020 | OWN/2019-20/P/27 | 11,200 | 20/01/2020 | OWN/2019-20/C/25 | 8,400 | ||||||
08/01/2020 | SSP/2019-20/R/9 | 315 | 21/01/2020 | OWN/2019-20/P/28 | 8,400 | 20/01/2020 | OWN/2019-20/C/26 | 11,200 | ||||||
27/01/2020 | SSP/2019-20/R/10 | 8,750 | 21/01/2020 | SSP/2019-20/P/8 | 8,750 | 20/01/2020 | SSP/2019-20/C/8 | 8,750 | ||||||
27/01/2020 | SSY/2019-20/R/10 | 8,050 | 21/01/2020 | SSY/2019-20/P/8 | 8,050 | 20/01/2020 | SSY/2019-20/C/8 | 8,050 | ||||||
28/01/2020 | OWN/2019-20/R/28 | 1,050 | 23/01/2020 | FFC/2019-20/P/34 | 4,000 | |||||||||
28/01/2020 | OWN/2019-20/R/29 | 21,000 | ||||||||||||
28/01/2020 | OWN/2019-20/R/30 | 9,800 | ||||||||||||
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