Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/16 | 1,050 | 01/10/2019 | GPMKHA/2019-20/P/10 | 6,000 | 11/10/2019 | OWN/2019-20/C/7 | 4,900 | ||||||
01/10/2019 | OWN/2019-20/R/17 | 20,210 | 01/10/2019 | OWN/2019-20/P/18 | 4,000 | 11/10/2019 | OWN/2019-20/C/8 | 13,300 | ||||||
05/10/2019 | OWN/2019-20/R/18 | 13,300 | 12/10/2019 | NOAPS/2019-20/P/2 | 700 | 11/10/2019 | SSP/2019-20/C/4 | 13,300 | ||||||
05/10/2019 | OWN/2019-20/R/19 | 7,000 | 12/10/2019 | OWN/2019-20/P/19 | 4,900 | 11/10/2019 | SSY/2019-20/C/4 | 7,000 | ||||||
05/10/2019 | OWN/2019-20/R/20 | 350 | 12/10/2019 | OWN/2019-20/P/20 | 13,300 | 12/10/2019 | NOAPS/2019-20/C/3 | 700 | ||||||
05/10/2019 | SSP/2019-20/R/4 | 13,300 | 12/10/2019 | SSP/2019-20/P/3 | 13,300 | 25/10/2019 | GPMKHA/2019-20/C/3 | 60,000 | ||||||
05/10/2019 | SSY/2019-20/R/4 | 4,900 | 12/10/2019 | SSY/2019-20/P/3 | 7,000 | |||||||||
25/10/2019 | GPMKHA/2019-20/R/9 | 59,856 | 22/10/2019 | FFC/2019-20/P/10 | 6,000 | |||||||||
25/10/2019 | OWN/2019-20/R/21 | 350 | 26/10/2019 | GPMKHA/2019-20/P/11 | 60,000 | |||||||||
25/10/2019 | OWN/2019-20/R/22 | 3,500 | 26/10/2019 | OWN/2019-20/P/21 | 1,300 | |||||||||
25/10/2019 | OWN/2019-20/R/23 | 6,650 | 26/10/2019 | OWN/2019-20/P/22 | 1,200 | |||||||||
25/10/2019 | OWN/2019-20/R/24 | 1,920 | 30/10/2019 | OWN/2019-20/P/23 | 500 | |||||||||
25/10/2019 | SSP/2019-20/R/5 | 6,650 | 30/10/2019 | OWN/2019-20/P/24 | 3,460 | |||||||||
25/10/2019 | SSY/2019-20/R/5 | 2,450 | ||||||||||||
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