Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | OWN/2019-20/R/47 | 4,600 | 10/02/2020 | FFC/2019-20/P/42 | 9,500 | 09/02/2020 | GPMKHA/2019-20/C/6 | 5,000 | ||||||
08/02/2020 | OWN/2019-20/R/54 | 21,870 | 10/02/2020 | FFC/2019-20/P/43 | 5,456 | 09/02/2020 | OWN/2019-20/C/16 | 8,000 | ||||||
09/02/2020 | OWN/2019-20/R/55 | 8,000 | 10/02/2020 | OWN/2019-20/P/39 | 20,456 | 09/02/2020 | OWN/2019-20/C/17 | 6,000 | ||||||
09/02/2020 | OWN/2019-20/R/56 | 6,000 | 10/02/2020 | OWN/2019-20/P/40 | 61,866 | |||||||||
21/02/2020 | GPMKHA/2019-20/R/9 | 147 | 21/02/2020 | OWN/2019-20/P/41 | 14,956 | |||||||||
21/02/2020 | MMSGVY/2019-20/R/13 | 58 | ||||||||||||
21/02/2020 | OWN/2019-20/R/57 | 10,356 | ||||||||||||
21/02/2020 | SSA/2019-20/R/9 | 56 | ||||||||||||
29/02/2020 | FFC/2019-20/R/11 | 9,634 | ||||||||||||
29/02/2020 | OWN/2019-20/R/48 | 100 | ||||||||||||
29/02/2020 | OWN/2019-20/R/49 | 4,600 | ||||||||||||
29/02/2020 | OWN/2019-20/R/58 | 873 | ||||||||||||
29/02/2020 | OWN/2019-20/R/59 | 3,229 | ||||||||||||
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