Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | OWN/2019-20/R/9 | 20,000 | 03/11/2019 | GPMKHA/2019-20/P/5 | 4,000 | |||||||||
09/11/2019 | PPMS/2019-20/R/2 | 32,400 | 05/11/2019 | GPMKHA/2019-20/P/6 | 1,500 | |||||||||
19/11/2019 | SY/2019-20/R/1 | 6,000 | 06/11/2019 | GPMKHA/2019-20/P/7 | 2,300 | |||||||||
25/11/2019 | OWN/2019-20/R/10 | 13,495 | 15/11/2019 | GPMKHA/2019-20/P/8 | 6,000 | |||||||||
27/11/2019 | SSY/2019-20/R/16 | 19,700 | 21/11/2019 | SSY/2019-20/P/7 | 23,800 | |||||||||
22/11/2019 | GPMKHA/2019-20/P/9 | 1,480 | ||||||||||||
22/11/2019 | OWN/2019-20/P/8 | 3,500 | ||||||||||||
23/11/2019 | OWN/2019-20/P/10 | 540 | ||||||||||||
23/11/2019 | OWN/2019-20/P/9 | 1,475 | ||||||||||||
24/11/2019 | OWN/2019-20/P/11 | 3,000 | ||||||||||||
25/11/2019 | OWN/2019-20/P/12 | 5,046 | ||||||||||||
28/11/2019 | OWN/2019-20/P/13 | 700 | ||||||||||||
29/11/2019 | SY/2019-20/P/4 | 6,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/14 | 3,500 | ||||||||||||
30/11/2019 | PPMS/2019-20/P/2 | 20,400 | ||||||||||||
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