Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | GPMKHA/2019-20/R/5 | 6,000 | 12/08/2019 | OWN/2019-20/P/27 | 3,500 | 26/08/2019 | OWN/2019-20/C/8 | 35,350 | ||||||
16/08/2019 | GPMKHA/2019-20/R/6 | 6,000 | 12/08/2019 | OWN/2019-20/P/28 | 4,000 | 26/08/2019 | SSP/2019-20/C/5 | 1,400 | ||||||
16/08/2019 | OWN/2019-20/R/25 | 27,300 | 12/08/2019 | OWN/2019-20/P/29 | 1,000 | 26/08/2019 | SSY/2019-20/C/5 | 4,550 | ||||||
16/08/2019 | OWN/2019-20/R/26 | 1,400 | 12/08/2019 | OWN/2019-20/P/30 | 400 | |||||||||
16/08/2019 | OWN/2019-20/R/27 | 7,000 | 20/08/2019 | OWN/2019-20/P/31 | 8,000 | |||||||||
16/08/2019 | SSP/2019-20/R/5 | 1,400 | 20/08/2019 | OWN/2019-20/P/32 | 2,550 | |||||||||
16/08/2019 | SSY/2019-20/R/5 | 4,550 | 20/08/2019 | OWN/2019-20/P/33 | 300 | |||||||||
20/08/2019 | OWN/2019-20/P/34 | 340 | ||||||||||||
25/08/2019 | OWN/2019-20/P/35 | 2,000 | ||||||||||||
27/08/2019 | GPMKHA/2019-20/P/5 | 2,049.5 | ||||||||||||
27/08/2019 | OWN/2019-20/P/36 | 26,950 | ||||||||||||
27/08/2019 | OWN/2019-20/P/37 | 1,400 | ||||||||||||
27/08/2019 | OWN/2019-20/P/38 | 7,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/39 | 2,135 | ||||||||||||
27/08/2019 | SSP/2019-20/P/4 | 1,400 | ||||||||||||
27/08/2019 | SSP/2019-20/P/5 | 1,400 | ||||||||||||
27/08/2019 | SSY/2019-20/P/6 | 4,550 | ||||||||||||
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