Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/23 | 200 | 01/07/2019 | OWN/2019-20/P/13 | 24,000 | 04/07/2019 | GPMKHA/2019-20/C/1 | 4,000 | ||||||
06/07/2019 | OWN/2019-20/R/15 | 700 | 04/07/2019 | GPMKHA/2019-20/P/2 | 4,000 | |||||||||
06/07/2019 | OWN/2019-20/R/16 | 700 | 16/07/2019 | OWN/2019-20/P/14 | 200,000 | |||||||||
06/07/2019 | OWN/2019-20/R/17 | 3,850 | ||||||||||||
06/07/2019 | OWN/2019-20/R/18 | 14,350 | ||||||||||||
06/07/2019 | SSP/2019-20/R/3 | 3,150 | ||||||||||||
06/07/2019 | SSY/2019-20/R/3 | 3,500 | ||||||||||||
08/07/2019 | GPMKHA/2019-20/R/4 | 12,000 | ||||||||||||
08/07/2019 | GPMKHA/2019-20/R/5 | 15,600 | ||||||||||||
10/07/2019 | OWN/2019-20/R/19 | 260,000 | ||||||||||||
20/07/2019 | OWN/2019-20/R/22 | 1,950 | ||||||||||||
24/07/2019 | OWN/2019-20/R/20 | 88,483 | ||||||||||||
24/07/2019 | OWN/2019-20/R/21 | 14,000 | ||||||||||||
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