Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/10 | 117 | 25/02/2020 | GPMKHA/2019-20/P/2 | 13,000 | 23/02/2020 | GPMKHA/2019-20/C/1 | 20,000 | ||||||
01/02/2020 | OWN/2019-20/R/11 | 500 | 25/02/2020 | GPMKHA/2019-20/P/3 | 7,000 | 23/02/2020 | OWN/2019-20/C/1 | 20,000 | ||||||
22/02/2020 | GPMKHA/2019-20/R/2 | 20,000 | 25/02/2020 | OWN/2019-20/P/2 | 38 | 23/02/2020 | OWN/2019-20/C/2 | 20,000 | ||||||
22/02/2020 | OWN/2019-20/R/12 | 261 | 25/02/2020 | OWN/2019-20/P/3 | 7 | |||||||||
22/02/2020 | OWN/2019-20/R/13 | 837 | 28/02/2020 | OWN/2019-20/P/10 | 3,200 | |||||||||
22/02/2020 | OWN/2019-20/R/14 | 996 | 28/02/2020 | OWN/2019-20/P/4 | 17.7 | |||||||||
22/02/2020 | OWN/2019-20/R/15 | 21,240 | 28/02/2020 | OWN/2019-20/P/5 | 2,360 | |||||||||
22/02/2020 | OWN/2019-20/R/16 | 23,600 | 28/02/2020 | OWN/2019-20/P/6 | 4,000 | |||||||||
28/02/2020 | OWN/2019-20/P/7 | 3,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/8 | 3,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/9 | 3,000 | ||||||||||||
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