Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/9 | 2,420 | 03/08/2019 | FFC/2019-20/P/7 | 91,234 | |||||||||
03/08/2019 | FFC/2019-20/R/3 | 37,504 | 14/08/2019 | GPMKHA/2019-20/P/1 | 14,900 | |||||||||
09/08/2019 | SSY/2019-20/R/5 | 60,900 | 15/08/2019 | GPMKHA/2019-20/P/2 | 15,150 | |||||||||
14/08/2019 | GPMKHA/2019-20/R/1 | 12,369 | 17/08/2019 | SSY/2019-20/P/4 | 51,800 | |||||||||
15/08/2019 | GPMKHA/2019-20/R/2 | 30,000 | 20/08/2019 | GPMKHA/2019-20/P/3 | 9,600 | |||||||||
15/08/2019 | OWN/2019-20/R/10 | 4,900 | 22/08/2019 | GPMKHA/2019-20/P/4 | 6,000 | |||||||||
22/08/2019 | GPMKHA/2019-20/R/3 | 30,000 | 22/08/2019 | OWN/2019-20/P/5 | 9,600 | |||||||||
24/08/2019 | OWN/2019-20/P/6 | 300 | ||||||||||||
25/08/2019 | OWN/2019-20/P/7 | 15,000 | ||||||||||||
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