Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | GPMKHA/2019-20/R/2 | 25,000 | 06/10/2019 | SY/2019-20/P/3 | 17.7 | 09/10/2019 | GPMKHA/2019-20/C/2 | 20,000 | ||||||
07/10/2019 | OWN/2019-20/P/4 | 177 | 11/10/2019 | GPMKHA/2019-20/C/3 | 5,000 | |||||||||
09/10/2019 | GPMKHA/2019-20/P/17 | 20,000 | 17/10/2019 | SY/2019-20/C/2 | 4,000 | |||||||||
10/10/2019 | FFC/2019-20/P/41 | 1,600 | 29/10/2019 | OWN/2019-20/C/7 | 7,500 | |||||||||
10/10/2019 | OWN/2019-20/P/5 | 20,000 | ||||||||||||
11/10/2019 | GPMKHA/2019-20/P/18 | 5,000 | ||||||||||||
19/10/2019 | SY/2019-20/P/2 | 4,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/7 | 7,517 | ||||||||||||
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