Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/23 | 4,200 | 15/11/2019 | OWN/2019-20/P/32 | 4,200 | 10/11/2019 | GPMKHA/2019-20/C/1 | 7,850 | ||||||
02/11/2019 | OWN/2019-20/R/24 | 35 | 15/11/2019 | OWN/2019-20/P/33 | 1,400 | 14/11/2019 | OWN/2019-20/C/9 | 5,600 | ||||||
09/11/2019 | OWN/2019-20/R/25 | 30,120 | 16/11/2019 | OWN/2019-20/P/34 | 18,000 | |||||||||
21/11/2019 | OWN/2019-20/R/26 | 6,240 | 20/11/2019 | GPMKHA/2019-20/P/1 | 4,000 | |||||||||
20/11/2019 | GPMKHA/2019-20/P/2 | 4,000 | ||||||||||||
29/11/2019 | OWN/2019-20/P/35 | 6,000 | ||||||||||||
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