Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/48 | 40,600 | 01/03/2020 | OWN/2019-20/P/79 | 500 | 07/03/2020 | GPMKHA/2019-20/C/5 | 7,500 | ||||||
10/03/2020 | OWN/2019-20/R/49 | 14,550 | 01/03/2020 | OWN/2019-20/P/80 | 360 | 07/03/2020 | OWN/2019-20/C/14 | 40,600 | ||||||
01/03/2020 | OWN/2019-20/P/81 | 270 | ||||||||||||
08/03/2020 | OWN/2019-20/P/82 | 40,600 | ||||||||||||
09/03/2020 | GPMKHA/2019-20/P/7 | 3,970 | ||||||||||||
10/03/2020 | OWN/2019-20/P/83 | 2,500 | ||||||||||||
10/03/2020 | OWN/2019-20/P/84 | 70 | ||||||||||||
10/03/2020 | OWN/2019-20/P/85 | 1,975 | ||||||||||||
20/03/2020 | OWN/2019-20/P/86 | 2,600 | ||||||||||||
26/03/2020 | GPMKHA/2019-20/P/8 | 3,530 | ||||||||||||
31/03/2020 | OWN/2019-20/P/87 | 8,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/88 | 19,585 | ||||||||||||
31/03/2020 | OWN/2019-20/P/89 | 8,333 | ||||||||||||
31/03/2020 | OWN/2019-20/P/90 | 6,985 | ||||||||||||
31/03/2020 | OWN/2019-20/P/91 | 355 | ||||||||||||
31/03/2020 | SSP/2019-20/P/8 | 14,700 | ||||||||||||
31/03/2020 | SSY/2019-20/P/7 | 4,550 | ||||||||||||
31/03/2020 | SSY/2019-20/P/8 | 9,100 | ||||||||||||
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