Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | OWN/2019-20/R/10 | 6,400 | 15/10/2019 | GPMKHA/2019-20/P/1 | 5,050 | |||||||||
19/10/2019 | SSY/2019-20/R/14 | 15,050 | 15/10/2019 | GPMKHA/2019-20/P/2 | 14,000 | |||||||||
19/10/2019 | SSY/2019-20/R/15 | 1,750 | 15/10/2019 | GPMKHA/2019-20/P/3 | 35,000 | |||||||||
19/10/2019 | SSY/2019-20/R/16 | 7,000 | 15/10/2019 | GPMKHA/2019-20/P/4 | 5,000 | |||||||||
31/10/2019 | OWN/2019-20/R/11 | 18,210 | 15/10/2019 | GPMKHA/2019-20/P/5 | 11,000 | |||||||||
31/10/2019 | OWN/2019-20/R/12 | 5,400 | 15/10/2019 | OWN/2019-20/P/22 | 1,100 | |||||||||
15/10/2019 | OWN/2019-20/P/23 | 1,500 | ||||||||||||
15/10/2019 | OWN/2019-20/P/24 | 6,378.36 | ||||||||||||
15/10/2019 | SSY/2019-20/P/7 | 3,500 | ||||||||||||
17/10/2019 | OWN/2019-20/P/25 | 1,500 | ||||||||||||
17/10/2019 | SSY/2019-20/P/8 | 21,700 | ||||||||||||
24/10/2019 | OWN/2019-20/P/26 | 6,000 | ||||||||||||
24/10/2019 | SSY/2019-20/P/9 | 18,200 | ||||||||||||
31/10/2019 | OWN/2019-20/P/27 | 7,888.36 | ||||||||||||
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