Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/14 | 600 | 20/11/2019 | OWN/2019-20/P/11 | 7,270 | |||||||||
02/11/2019 | SSP/2019-20/R/1 | 69,300 | 20/11/2019 | OWN/2019-20/P/12 | 5,480 | |||||||||
19/11/2019 | OWN/2019-20/R/12 | 461 | 20/11/2019 | OWN/2019-20/P/13 | 6,500 | |||||||||
19/11/2019 | OWN/2019-20/R/13 | 5,747 | 20/11/2019 | SSP/2019-20/P/1 | 69,300 | |||||||||
19/11/2019 | OWN/2019-20/R/15 | 20,000 | 25/11/2019 | GPMKHA/2019-20/P/1 | 3,400 | |||||||||
19/11/2019 | PPMS/2019-20/R/1 | 28,800 | 25/11/2019 | GPMKHA/2019-20/P/2 | 4,508 | |||||||||
25/11/2019 | GPMKHA/2019-20/R/1 | 21,628 | 25/11/2019 | OWN/2019-20/P/14 | 1,280 | |||||||||
29/11/2019 | OWN/2019-20/R/16 | 3,240 | 29/11/2019 | GPMKHA/2019-20/P/3 | 7,000 | |||||||||
29/11/2019 | OWN/2019-20/P/15 | 5,000 | ||||||||||||
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