Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2019 | OWN/2019-20/R/41 | 5,000 | 21/10/2019 | OWN/2019-20/P/75 | 5,000 | |||||||||
21/10/2019 | OWN/2019-20/R/42 | 5,000 | 21/10/2019 | SSY/2019-20/P/5 | 1,750 | |||||||||
23/10/2019 | OWN/2019-20/R/43 | 34,000 | 23/10/2019 | OWN/2019-20/P/76 | 34,000 | |||||||||
23/10/2019 | OWN/2019-20/R/44 | 34,000 | 23/10/2019 | SSP/2019-20/P/7 | 700 | |||||||||
25/10/2019 | GPMKHA/2019-20/R/1 | 26,122 | 23/10/2019 | SSY/2019-20/P/6 | 700 | |||||||||
30/10/2019 | GPMKHA/2019-20/P/1 | 16,190 | ||||||||||||
30/10/2019 | OWN/2019-20/P/77 | 1,125 | ||||||||||||
30/10/2019 | OWN/2019-20/P/78 | 2,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/79 | 1,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/80 | 35,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/81 | 870 | ||||||||||||
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