Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/11 | 9,400 | 06/02/2020 | OWN/2019-20/P/16 | 4,050 | |||||||||
07/02/2020 | GPMKHA/2019-20/R/2 | 5,705 | 06/02/2020 | OWN/2019-20/P/17 | 6,450 | |||||||||
17/02/2020 | GPMKHA/2019-20/R/3 | 9,225 | 06/02/2020 | OWN/2019-20/P/18 | 7,950 | |||||||||
17/02/2020 | OWN/2019-20/R/13 | 1,000 | 07/02/2020 | GPMKHA/2019-20/P/8 | 6,340 | |||||||||
17/02/2020 | OWN/2019-20/R/14 | 9,716 | 17/02/2020 | GPMKHA/2019-20/P/5 | 3,250 | |||||||||
29/02/2020 | GPMKHA/2019-20/R/4 | 5,250 | 17/02/2020 | GPMKHA/2019-20/P/6 | 2,565 | |||||||||
29/02/2020 | GPMKHA/2019-20/R/5 | 4,500 | 17/02/2020 | GPMKHA/2019-20/P/7 | 3,410 | |||||||||
29/02/2020 | OWN/2019-20/R/15 | 6,500 | 17/02/2020 | OWN/2019-20/P/19 | 6,000 | |||||||||
17/02/2020 | OWN/2019-20/P/20 | 9,900 | ||||||||||||
29/02/2020 | GPMKHA/2019-20/P/3 | 5,250 | ||||||||||||
29/02/2020 | GPMKHA/2019-20/P/4 | 4,500 | ||||||||||||
29/02/2020 | OWN/2019-20/P/15 | 6,500 | ||||||||||||
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