Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | FFC/2019-20/R/3 | 5,398 | 07/08/2019 | GPMKHA/2019-20/P/2 | 5,218 | 06/08/2019 | GPMKHA/2019-20/C/1 | 10,888 | ||||||
07/08/2019 | GPMKHA/2019-20/R/2 | 103 | 07/08/2019 | GPMKHA/2019-20/P/3 | 1,218 | 26/08/2019 | OWN/2019-20/C/8 | 24,400 | ||||||
19/08/2019 | OWN/2019-20/R/18 | 14,000 | 07/08/2019 | GPMKHA/2019-20/P/4 | 2,000 | 26/08/2019 | SSY/2019-20/C/5 | 12,250 | ||||||
19/08/2019 | SSY/2019-20/R/4 | 12,250 | 07/08/2019 | GPMKHA/2019-20/P/5 | 1,310 | |||||||||
28/08/2019 | OWN/2019-20/R/19 | 40,300 | 07/08/2019 | GPMKHA/2019-20/P/6 | 1,142 | |||||||||
16/08/2019 | OWN/2019-20/P/38 | 9,600 | ||||||||||||
27/08/2019 | OWN/2019-20/P/39 | 10,400 | ||||||||||||
28/08/2019 | OWN/2019-20/P/40 | 14,000 | ||||||||||||
28/08/2019 | SSY/2019-20/P/5 | 12,250 | ||||||||||||
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