Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/6 | 66,500 | 01/02/2020 | GPMKHA/2019-20/P/1 | 3,500 | |||||||||
01/02/2020 | OWN/2019-20/R/7 | 15,000 | 01/02/2020 | GPMKHA/2019-20/P/2 | 2,000 | |||||||||
24/02/2020 | SSY/2019-20/R/13 | 11,550 | 01/02/2020 | GPMKHA/2019-20/P/3 | 2,500 | |||||||||
24/02/2020 | SSY/2019-20/R/14 | 7,000 | 01/02/2020 | GPMKHA/2019-20/P/4 | 3,120 | |||||||||
01/02/2020 | GPMKHA/2019-20/P/5 | 24,100 | ||||||||||||
01/02/2020 | GPMKHA/2019-20/P/6 | 16,025 | ||||||||||||
01/02/2020 | GPMKHA/2019-20/P/7 | 6,020 | ||||||||||||
01/02/2020 | GPMKHA/2019-20/P/8 | 19,240 | ||||||||||||
01/02/2020 | OWN/2019-20/P/10 | 4,200 | ||||||||||||
08/02/2020 | GPMKHA/2019-20/P/10 | 3,000 | ||||||||||||
08/02/2020 | GPMKHA/2019-20/P/9 | 3,365 | ||||||||||||
|