Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/4 | 29 | 13/01/2020 | OWN/2019-20/P/56 | 2,100 | 13/01/2020 | OWN/2019-20/C/11 | 31,800 | ||||||
01/01/2020 | SSA/2019-20/R/3 | 11 | 13/01/2020 | OWN/2019-20/P/57 | 3,150 | |||||||||
03/01/2020 | OWN/2019-20/R/45 | 3,850 | 13/01/2020 | OWN/2019-20/P/58 | 3,850 | |||||||||
03/01/2020 | OWN/2019-20/R/46 | 2,100 | 13/01/2020 | OWN/2019-20/P/59 | 6,300 | |||||||||
03/01/2020 | OWN/2019-20/R/47 | 3,150 | 13/01/2020 | OWN/2019-20/P/60 | 11,200 | |||||||||
13/01/2020 | OWN/2019-20/R/50 | 11,200 | 13/01/2020 | OWN/2019-20/P/61 | 6,000 | |||||||||
13/01/2020 | OWN/2019-20/R/51 | 6,500 | 13/01/2020 | OWN/2019-20/P/62 | 500 | |||||||||
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