Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | GPMKHA/2019-20/R/1 | 14,586 | 01/02/2020 | FFC/2019-20/P/16 | 52,330 | |||||||||
02/02/2020 | OWN/2019-20/R/6 | 570,000 | 02/02/2020 | GPMKHA/2019-20/P/4 | 14,000 | |||||||||
02/02/2020 | SSY/2019-20/R/22 | 1,000 | 02/02/2020 | GPMKHA/2019-20/P/5 | 586 | |||||||||
02/02/2020 | SSY/2019-20/R/23 | 1,000 | 02/02/2020 | OWN/2019-20/P/31 | 250,000 | |||||||||
02/02/2020 | SSY/2019-20/R/24 | 10,150 | 02/02/2020 | OWN/2019-20/P/32 | 100,000 | |||||||||
02/02/2020 | SSY/2019-20/R/25 | 5,250 | 02/02/2020 | OWN/2019-20/P/33 | 8,000 | |||||||||
02/02/2020 | OWN/2019-20/P/34 | 500 | ||||||||||||
02/02/2020 | OWN/2019-20/P/35 | 500 | ||||||||||||
02/02/2020 | OWN/2019-20/P/36 | 500 | ||||||||||||
02/02/2020 | OWN/2019-20/P/37 | 4,000 | ||||||||||||
02/02/2020 | OWN/2019-20/P/38 | 500 | ||||||||||||
10/02/2020 | OWN/2019-20/P/39 | 15,600 | ||||||||||||
10/02/2020 | OWN/2019-20/P/40 | 10,000 | ||||||||||||
10/02/2020 | OWN/2019-20/P/41 | 39,381 | ||||||||||||
10/02/2020 | SSY/2019-20/P/10 | 4,200 | ||||||||||||
10/02/2020 | SSY/2019-20/P/11 | 36,750 | ||||||||||||
10/02/2020 | SSY/2019-20/P/9 | 2,100 | ||||||||||||
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