Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/12 | 3,000 | 03/08/2019 | GPMKHA/2019-20/P/8 | 213,000 | |||||||||
21/08/2019 | GPMKHA/2019-20/R/5 | 120,000 | 05/08/2019 | GPMKHA/2019-20/P/9 | 80,000 | |||||||||
06/08/2019 | OWN/2019-20/P/9 | 5,000 | ||||||||||||
12/08/2019 | OWN/2019-20/P/10 | 18,000 | ||||||||||||
12/08/2019 | OWN/2019-20/P/11 | 20,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/12 | 5,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/13 | 10,000 | ||||||||||||
22/08/2019 | GPMKHA/2019-20/P/10 | 120,000 | ||||||||||||
23/08/2019 | GPMKHA/2019-20/P/11 | 3,450 | ||||||||||||
24/08/2019 | OWN/2019-20/P/14 | 32,000 | ||||||||||||
30/08/2019 | GPMKHA/2019-20/P/12 | 20,000 | ||||||||||||
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