Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/35 | 87 | 03/02/2020 | GPMKHA/2019-20/P/10 | 1,600 | 03/02/2020 | GPMKHA/2019-20/C/2 | 4,750 | ||||||
14/02/2020 | OWN/2019-20/R/36 | 1,000 | 03/02/2020 | GPMKHA/2019-20/P/11 | 1,250 | |||||||||
29/02/2020 | FFC/2019-20/R/8 | 4,347 | 03/02/2020 | GPMKHA/2019-20/P/12 | 1,500 | |||||||||
29/02/2020 | OWN/2019-20/R/37 | 132 | 03/02/2020 | GPMKHA/2019-20/P/13 | 150 | |||||||||
29/02/2020 | OWN/2019-20/R/38 | 1,250 | 16/02/2020 | OWN/2019-20/P/54 | 142 | |||||||||
29/02/2020 | TSC/2019-20/R/4 | 24 | 16/02/2020 | OWN/2019-20/P/55 | 146 | |||||||||
16/02/2020 | OWN/2019-20/P/56 | 142 | ||||||||||||
16/02/2020 | OWN/2019-20/P/57 | 450 | ||||||||||||
29/02/2020 | OWN/2019-20/P/58 | 204 | ||||||||||||
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