Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | GPMKHA/2019-20/R/45 | 30,000 | 17/10/2019 | OWN/2019-20/P/23 | 18 | 21/10/2019 | OWN/2019-20/C/1 | 49,500 | ||||||
17/10/2019 | OWN/2019-20/R/17 | 30,000 | 17/10/2019 | OWN/2019-20/P/28 | 300 | |||||||||
17/10/2019 | OWN/2019-20/R/18 | 8,400 | 21/10/2019 | OWN/2019-20/P/24 | 17,590 | |||||||||
23/10/2019 | GPMKHA/2019-20/R/46 | 12,600 | 23/10/2019 | OWN/2019-20/P/25 | 19,000 | |||||||||
24/10/2019 | GPMKHA/2019-20/R/47 | 8,750 | 26/10/2019 | OWN/2019-20/P/26 | 7,000 | |||||||||
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