Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/29 | 10 | 01/02/2020 | OWN/2019-20/P/36 | 700 | |||||||||
24/02/2020 | SSY/2019-20/R/36 | 8,050 | 01/02/2020 | OWN/2019-20/P/37 | 7,000 | |||||||||
24/02/2020 | SSY/2019-20/R/37 | 18,200 | 01/02/2020 | OWN/2019-20/P/38 | 1,620 | |||||||||
03/02/2020 | OWN/2019-20/P/39 | 7,009 | ||||||||||||
04/02/2020 | OWN/2019-20/P/40 | 1,050 | ||||||||||||
06/02/2020 | GPMKHA/2019-20/P/27 | 11,700 | ||||||||||||
07/02/2020 | GPMKHA/2019-20/P/28 | 3,000 | ||||||||||||
09/02/2020 | OWN/2019-20/P/41 | 49,980 | ||||||||||||
09/02/2020 | OWN/2019-20/P/42 | 6,000 | ||||||||||||
10/02/2020 | MMSGVY/2019-20/P/1 | 118,900 | ||||||||||||
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