Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | OWN/2019-20/R/13 | 7,500 | 03/11/2019 | OWN/2019-20/P/24 | 800 | |||||||||
03/11/2019 | SSY/2019-20/R/8 | 23,450 | 05/11/2019 | GPMKHA/2019-20/P/11 | 5,827 | |||||||||
30/11/2019 | OWN/2019-20/R/14 | 30,850 | 05/11/2019 | GPMKHA/2019-20/P/12 | 1,000 | |||||||||
16/11/2019 | GPMKHA/2019-20/P/13 | 5,250 | ||||||||||||
18/11/2019 | GPMKHA/2019-20/P/14 | 1,160 | ||||||||||||
19/11/2019 | GPMKHA/2019-20/P/15 | 4,250 | ||||||||||||
19/11/2019 | GPMKHA/2019-20/P/16 | 4,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/25 | 6,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/26 | 24,480 | ||||||||||||
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