Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/46 | 13,650 | 01/03/2020 | OWN/2019-20/P/100 | 1,400 | 07/03/2020 | OWN/2019-20/C/22 | 28,000 | ||||||
05/03/2020 | SSY/2019-20/R/11 | 11,900 | 08/03/2020 | OWN/2019-20/P/101 | 26,600 | 07/03/2020 | SSY/2019-20/C/11 | 23,800 | ||||||
19/03/2020 | OWN/2019-20/R/47 | 700 | 08/03/2020 | OWN/2019-20/P/102 | 1,400 | 31/03/2020 | OWN/2019-20/C/21 | 4,548 | ||||||
21/03/2020 | GPMKHA/2019-20/R/7 | 21,245 | 08/03/2020 | SSY/2019-20/P/11 | 23,800 | |||||||||
23/03/2020 | OWN/2019-20/R/48 | 6,750 | 18/03/2020 | GPMKHA/2019-20/P/9 | 17.7 | |||||||||
24/03/2020 | OWN/2019-20/R/49 | 100 | 18/03/2020 | OWN/2019-20/P/108 | 17.7 | |||||||||
31/03/2020 | OWN/2019-20/R/50 | 13,300 | 21/03/2020 | SSY/2019-20/P/12 | 21,245 | |||||||||
31/03/2020 | OWN/2019-20/R/51 | 2,700 | 26/03/2020 | GPMKHA/2019-20/P/10 | 15,876 | |||||||||
31/03/2020 | SSY/2019-20/R/12 | 11,900 | 27/03/2020 | OWN/2019-20/P/105 | 1,980 | |||||||||
31/03/2020 | OWN/2019-20/P/103 | 12,655 | ||||||||||||
31/03/2020 | OWN/2019-20/P/104 | 4,548 | ||||||||||||
31/03/2020 | OWN/2019-20/P/106 | 240 | ||||||||||||
31/03/2020 | OWN/2019-20/P/107 | 4,400 | ||||||||||||
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