Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/45 | 3,150 | 06/03/2020 | GPMKHA/2019-20/P/2 | 10,000 | 05/03/2020 | GPMKHA/2019-20/C/2 | 10,000 | ||||||
05/03/2020 | OWN/2019-20/R/46 | 3,500 | 06/03/2020 | GPMKHA/2019-20/P/3 | 19,000 | 05/03/2020 | GPMKHA/2019-20/C/3 | 19,000 | ||||||
05/03/2020 | OWN/2019-20/R/47 | 7,350 | 07/03/2020 | GPMKHA/2019-20/P/4 | 18,000 | 06/03/2020 | OWN/2019-20/C/14 | 12,500 | ||||||
19/03/2020 | OWN/2019-20/R/48 | 350 | 07/03/2020 | OWN/2019-20/P/54 | 2,800 | |||||||||
19/03/2020 | OWN/2019-20/R/49 | 700 | 07/03/2020 | OWN/2019-20/P/55 | 6,650 | |||||||||
31/03/2020 | OWN/2019-20/R/50 | 3,500 | 07/03/2020 | OWN/2019-20/P/56 | 3,150 | |||||||||
31/03/2020 | OWN/2019-20/R/51 | 7,350 | 08/03/2020 | GPMKHA/2019-20/P/5 | 17,000 | |||||||||
31/03/2020 | OWN/2019-20/R/52 | 3,150 | ||||||||||||
31/03/2020 | OWN/2019-20/R/53 | 8,800 | ||||||||||||
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