Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/31 | 15,000 | 02/11/2019 | OWN/2019-20/P/37 | 2,000 | |||||||||
08/11/2019 | GPMKHA/2019-20/R/4 | 9,000 | 06/11/2019 | OWN/2019-20/P/38 | 15,000 | |||||||||
10/11/2019 | GPMKHA/2019-20/R/5 | 4,500 | 08/11/2019 | GPMKHA/2019-20/P/1 | 4,500 | |||||||||
10/11/2019 | OWN/2019-20/R/26 | 70 | 08/11/2019 | GPMKHA/2019-20/P/2 | 4,500 | |||||||||
10/11/2019 | OWN/2019-20/R/27 | 34 | 10/11/2019 | GPMKHA/2019-20/P/3 | 4,500 | |||||||||
18/11/2019 | GPMKHA/2019-20/R/6 | 300 | 10/11/2019 | OWN/2019-20/P/39 | 22 | |||||||||
22/11/2019 | NOAPS/2019-20/R/5 | 1,750 | 11/11/2019 | GPMKHA/2019-20/P/4 | 4,200 | |||||||||
23/11/2019 | SSY/2019-20/R/5 | 1,750 | 18/11/2019 | GPMKHA/2019-20/P/5 | 300 | |||||||||
18/11/2019 | OWN/2019-20/P/40 | 86 | ||||||||||||
20/11/2019 | OWN/2019-20/P/41 | 120 | ||||||||||||
20/11/2019 | OWN/2019-20/P/42 | 600 | ||||||||||||
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