Voucher Wise Summary Report
Opening Balance | 3,891,044 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 2,853 | 01/04/2019 | OWN/2019-20/P/1 | 18 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 4,750 | 01/04/2019 | OWN/2019-20/P/2 | 18 | |||||||||
22/04/2019 | GPMKHA/2019-20/P/1 | 14,700 | ||||||||||||
25/04/2019 | GPMKHA/2019-20/P/2 | 8,100 | ||||||||||||
26/04/2019 | GPMKHA/2019-20/P/3 | 4,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/3 | 5,000 | ||||||||||||
27/04/2019 | GPMKHA/2019-20/P/4 | 1,800 | ||||||||||||
28/04/2019 | GPMKHA/2019-20/P/5 | 7,400 | ||||||||||||
30/04/2019 | GPMKHA/2019-20/P/6 | 15,210 | ||||||||||||
|