Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/18 | 88 | 04/11/2019 | GPMKHA/2019-20/P/2 | 20,000 | |||||||||
07/11/2019 | OWN/2019-20/R/19 | 375 | 10/11/2019 | GPMKHA/2019-20/P/10 | 3,000 | |||||||||
07/11/2019 | OWN/2019-20/R/20 | 1,398 | 10/11/2019 | OWN/2019-20/P/18 | 7,515 | |||||||||
07/11/2019 | OWN/2019-20/R/21 | 234 | 10/11/2019 | OWN/2019-20/P/19 | 11,000 | |||||||||
27/11/2019 | GPMKHA/2019-20/R/1 | 34,055 | 10/11/2019 | OWN/2019-20/P/20 | 9,000 | |||||||||
10/11/2019 | OWN/2019-20/P/21 | 16,485.4 | ||||||||||||
10/11/2019 | SSA/2019-20/P/1 | 3,000 | ||||||||||||
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