Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/6 | 18,703 | 01/01/2020 | FFC/2019-20/P/11 | 299,254.4 | |||||||||
01/01/2020 | GPMKHA/2019-20/R/7 | 18,703 | 05/01/2020 | OWN/2019-20/P/10 | 17.7 | |||||||||
14/01/2020 | OWN/2019-20/R/16 | 70 | 05/01/2020 | OWN/2019-20/P/11 | 17.7 | |||||||||
27/01/2020 | OWN/2019-20/R/17 | 3,000 | 14/01/2020 | OWN/2019-20/P/12 | 17.7 | |||||||||
14/01/2020 | OWN/2019-20/P/13 | 17.7 | ||||||||||||
21/01/2020 | OWN/2019-20/P/15 | 7,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/16 | 750 | ||||||||||||
22/01/2020 | OWN/2019-20/P/14 | 1,056 | ||||||||||||
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