Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/10 | 7 | 01/10/2019 | OWN/2019-20/P/4 | 30 | |||||||||
09/10/2019 | OWN/2019-20/R/11 | 707 | 04/10/2019 | GPMKHA/2019-20/P/1 | 6,500 | |||||||||
09/10/2019 | OWN/2019-20/R/12 | 350 | 04/10/2019 | PPMS/2019-20/P/1 | 36,000 | |||||||||
09/10/2019 | OWN/2019-20/R/13 | 3,447 | 11/10/2019 | GPMKHA/2019-20/P/2 | 720 | |||||||||
09/10/2019 | OWN/2019-20/R/14 | 30,000 | 23/10/2019 | GPMKHA/2019-20/P/3 | 17,260 | |||||||||
15/10/2019 | OWN/2019-20/R/15 | 350 | 23/10/2019 | OWN/2019-20/P/5 | 59 | |||||||||
31/10/2019 | OWN/2019-20/R/16 | 40,000 | 31/10/2019 | GPMKHA/2019-20/P/4 | 2,992 | |||||||||
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