Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | GPMKHA/2019-20/R/5 | 2,000 | 04/07/2019 | OWN/2019-20/P/17 | 7,000 | 09/07/2019 | OWN/2019-20/C/7 | 44,450 | ||||||
04/07/2019 | OWN/2019-20/R/31 | 7,000 | 10/07/2019 | OWN/2019-20/P/18 | 33,600 | 09/07/2019 | SSP/2019-20/C/4 | 4,900 | ||||||
06/07/2019 | OWN/2019-20/R/18 | 350 | 10/07/2019 | OWN/2019-20/P/19 | 10,500 | 09/07/2019 | SSY/2019-20/C/4 | 3,850 | ||||||
06/07/2019 | OWN/2019-20/R/19 | 350 | 10/07/2019 | OWN/2019-20/P/20 | 350 | 12/07/2019 | GPMKHA/2019-20/C/2 | 31,200 | ||||||
06/07/2019 | OWN/2019-20/R/20 | 10,500 | 10/07/2019 | SSP/2019-20/P/5 | 4,900 | 30/07/2019 | GPMKHA/2019-20/C/3 | 2,000 | ||||||
06/07/2019 | OWN/2019-20/R/21 | 33,600 | 10/07/2019 | SSY/2019-20/P/5 | 3,850 | |||||||||
06/07/2019 | SSP/2019-20/R/4 | 4,900 | 13/07/2019 | GPMKHA/2019-20/P/4 | 12,000 | |||||||||
06/07/2019 | SSY/2019-20/R/4 | 3,850 | 13/07/2019 | GPMKHA/2019-20/P/5 | 19,200 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/6 | 12,000 | 30/07/2019 | OWN/2019-20/P/23 | 820 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/7 | 19,200 | 31/07/2019 | GPMKHA/2019-20/P/6 | 2,000 | |||||||||
25/07/2019 | GPMKHA/2019-20/R/8 | 14,000 | 31/07/2019 | OWN/2019-20/P/21 | 230 | |||||||||
30/07/2019 | OWN/2019-20/R/22 | 2,300 | ||||||||||||
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