Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | SSY/2019-20/R/5 | 10,150 | 02/11/2019 | GPMKHA/2019-20/P/1 | 4,180 | |||||||||
02/11/2019 | SSY/2019-20/R/6 | 28,700 | 25/11/2019 | OWN/2019-20/P/10 | 2,800 | |||||||||
25/11/2019 | GPMKHA/2019-20/R/1 | 28,282 | 25/11/2019 | OWN/2019-20/P/11 | 2,000 | |||||||||
25/11/2019 | OWN/2019-20/R/7 | 5,000 | 25/11/2019 | OWN/2019-20/P/12 | 50,000 | |||||||||
25/11/2019 | OWN/2019-20/R/8 | 50,000 | 25/11/2019 | OWN/2019-20/P/9 | 5,000 | |||||||||
25/11/2019 | OWN/2019-20/R/9 | 30,000 | 26/11/2019 | OWN/2019-20/P/13 | 30,000 | |||||||||
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