Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | GPMKHA/2019-20/R/1 | 30,112 | 08/02/2020 | OWN/2019-20/P/59 | 565 | |||||||||
08/02/2020 | OWN/2019-20/R/54 | 22,200 | 08/02/2020 | OWN/2019-20/P/60 | 240 | |||||||||
08/02/2020 | OWN/2019-20/R/55 | 948.8 | 08/02/2020 | OWN/2019-20/P/61 | 4,120 | |||||||||
08/02/2020 | OWN/2019-20/R/56 | 307 | 08/02/2020 | OWN/2019-20/P/62 | 3,500 | |||||||||
08/02/2020 | OWN/2019-20/R/57 | 463 | 08/02/2020 | OWN/2019-20/P/63 | 300 | |||||||||
08/02/2020 | OWN/2019-20/R/58 | 28 | 08/02/2020 | OWN/2019-20/P/64 | 5,000 | |||||||||
18/02/2020 | OWN/2019-20/R/59 | 9,600 | 08/02/2020 | OWN/2019-20/P/65 | 200 | |||||||||
08/02/2020 | OWN/2019-20/P/66 | 8,000 | ||||||||||||
11/02/2020 | OWN/2019-20/P/67 | 255 | ||||||||||||
11/02/2020 | OWN/2019-20/P/68 | 3,600 | ||||||||||||
11/02/2020 | OWN/2019-20/P/69 | 300 | ||||||||||||
19/02/2020 | OWN/2019-20/P/70 | 300 | ||||||||||||
19/02/2020 | OWN/2019-20/P/71 | 600 | ||||||||||||
19/02/2020 | OWN/2019-20/P/72 | 3,800 | ||||||||||||
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