Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2019 | PPMS/2019-20/R/1 | 56,000 | 03/10/2019 | OWN/2019-20/P/32 | 1,200 | 03/10/2019 | OWN/2019-20/C/7 | 32,900 | ||||||
03/10/2019 | OWN/2019-20/P/33 | 500 | 14/10/2019 | GPMKHA/2019-20/C/2 | 3,850 | |||||||||
03/10/2019 | OWN/2019-20/P/34 | 2,500 | ||||||||||||
03/10/2019 | OWN/2019-20/P/35 | 5,000 | ||||||||||||
03/10/2019 | OWN/2019-20/P/36 | 3,500 | ||||||||||||
03/10/2019 | OWN/2019-20/P/37 | 15,000 | ||||||||||||
03/10/2019 | OWN/2019-20/P/38 | 5,200 | ||||||||||||
14/10/2019 | GPMKHA/2019-20/P/4 | 3,857 | ||||||||||||
16/10/2019 | OWN/2019-20/P/39 | 10,000 | ||||||||||||
16/10/2019 | OWN/2019-20/P/40 | 10,900 | ||||||||||||
16/10/2019 | OWN/2019-20/P/41 | 6,890 | ||||||||||||
24/10/2019 | SSY/2019-20/P/4 | 50,400 | ||||||||||||
|