Voucher Wise Summary Report
Opening Balance | 1,155,847 | |||||||||||||
01/04/2019 | SSP/2019-20/R/3 | 25,200 | 01/04/2019 | SSP/2019-20/P/1 | 6,300 | 03/04/2019 | OWN/2019-20/C/1 | 48,000 | ||||||
02/04/2019 | OWN/2019-20/R/5 | 62,000 | 05/04/2019 | OWN/2019-20/P/2 | 28,000 | 30/04/2019 | GPMKHA/2019-20/C/1 | 20,000 | ||||||
10/04/2019 | OWN/2019-20/R/1 | 7,500 | 10/04/2019 | OWN/2019-20/P/4 | 59 | |||||||||
15/04/2019 | SSY/2019-20/R/5 | 9,800 | 10/04/2019 | OWN/2019-20/P/5 | 10,000 | |||||||||
29/04/2019 | TSC/2019-20/R/1 | 1,032,000 | 15/04/2019 | SSY/2019-20/P/1 | 4,900 | |||||||||
30/04/2019 | GPMKHA/2019-20/P/1 | 8,000 | ||||||||||||
30/04/2019 | GPMKHA/2019-20/P/2 | 5,000 | ||||||||||||
30/04/2019 | GPMKHA/2019-20/P/3 | 2,000 | ||||||||||||
30/04/2019 | GPMKHA/2019-20/P/4 | 3,000 | ||||||||||||
30/04/2019 | GPMKHA/2019-20/P/5 | 2,000 | ||||||||||||
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