Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | GPMKHA/2019-20/R/4 | 2,230 | 06/03/2020 | GPMKHA/2019-20/P/1 | 3,460 | |||||||||
06/03/2020 | OWN/2019-20/R/25 | 155 | 06/03/2020 | OWN/2019-20/P/13 | 7,450 | |||||||||
06/03/2020 | OWN/2019-20/R/28 | 2,899 | 06/03/2020 | OWN/2019-20/P/14 | 3,600 | |||||||||
07/03/2020 | GPMKHA/2019-20/R/3 | 10,630 | 06/03/2020 | OWN/2019-20/P/15 | 1,100 | |||||||||
07/03/2020 | GPMKHA/2019-20/R/5 | 9,815 | 06/03/2020 | OWN/2019-20/P/16 | 8,400 | |||||||||
07/03/2020 | JPVN/2019-20/R/4 | 12,000 | 06/03/2020 | OWN/2019-20/P/17 | 3,150 | |||||||||
07/03/2020 | JPVN/2019-20/R/5 | 31,000 | 06/03/2020 | OWN/2019-20/P/18 | 1,870 | |||||||||
07/03/2020 | OWN/2019-20/R/26 | 2,516 | 06/03/2020 | OWN/2019-20/P/19 | 1,180 | |||||||||
07/03/2020 | OWN/2019-20/R/27 | 2,123 | 07/03/2020 | GPMKHA/2019-20/P/2 | 2,400 | |||||||||
07/03/2020 | OWN/2019-20/R/29 | 6,000 | 07/03/2020 | GPMKHA/2019-20/P/3 | 6,000 | |||||||||
07/03/2020 | OWN/2019-20/R/30 | 2,279 | 07/03/2020 | JPVN/2019-20/P/6 | 12,700 | |||||||||
07/03/2020 | OWN/2019-20/R/31 | 1,299.05 | 07/03/2020 | JPVN/2019-20/P/7 | 33,845 | |||||||||
07/03/2020 | OWN/2019-20/R/32 | 439 | 07/03/2020 | OWN/2019-20/P/20 | 3,000 | |||||||||
07/03/2020 | OWN/2019-20/R/34 | 108,578.55 | 07/03/2020 | OWN/2019-20/P/21 | 3,000 | |||||||||
07/03/2020 | OWN/2019-20/P/22 | 11,062.1 | ||||||||||||
07/03/2020 | OWN/2019-20/P/23 | 108,578.55 | ||||||||||||
07/03/2020 | OWN/2019-20/P/24 | 25 | ||||||||||||
07/03/2020 | OWN/2019-20/P/25 | 1,000 | ||||||||||||
07/03/2020 | OWN/2019-20/P/26 | 1,000 | ||||||||||||
07/03/2020 | OWN/2019-20/P/27 | 86 | ||||||||||||
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