Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/34 | 1,526.7 | 13/11/2019 | GPMKHA/2019-20/P/1 | 5,000 | |||||||||
01/11/2019 | OWN/2019-20/R/35 | 789.3 | 19/11/2019 | GPMKHA/2019-20/P/2 | 32,000 | |||||||||
01/11/2019 | OWN/2019-20/R/36 | 1,038 | 26/11/2019 | OWN/2019-20/P/22 | 13,621 | |||||||||
07/11/2019 | OWN/2019-20/R/28 | 162 | ||||||||||||
07/11/2019 | OWN/2019-20/R/29 | 182 | ||||||||||||
07/11/2019 | OWN/2019-20/R/30 | 10 | ||||||||||||
18/11/2019 | GPMKHA/2019-20/R/3 | 1,694 | ||||||||||||
22/11/2019 | OWN/2019-20/R/31 | 6,240 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/R/2 | 47,369 | ||||||||||||
29/11/2019 | OWN/2019-20/R/32 | 13,500 | ||||||||||||
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