Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2019 | OWN/2019-20/R/1 | 4,103 | 30/09/2019 | GPMKHA/2019-20/P/1 | 10,800 | 30/09/2019 | GPMKHA/2019-20/C/1 | 36,703 | ||||||
28/09/2019 | OWN/2019-20/R/2 | 49,000 | 30/09/2019 | GPMKHA/2019-20/P/2 | 33,980 | 30/09/2019 | GPMKHA/2019-20/C/2 | 5,000 | ||||||
30/09/2019 | MMSGVY/2019-20/R/1 | 41,750 | 30/09/2019 | GPMKHA/2019-20/P/3 | 8,500 | |||||||||
30/09/2019 | OWN/2019-20/R/3 | 67,960 | 30/09/2019 | MMSGVY/2019-20/P/1 | 41,750 | |||||||||
30/09/2019 | OWN/2019-20/R/4 | 12,260 | 30/09/2019 | OWN/2019-20/P/1 | 9,250 | |||||||||
30/09/2019 | OWN/2019-20/P/2 | 975 | ||||||||||||
30/09/2019 | OWN/2019-20/P/3 | 180 | ||||||||||||
30/09/2019 | OWN/2019-20/P/4 | 20,400 | ||||||||||||
30/09/2019 | OWN/2019-20/P/5 | 144 | ||||||||||||
30/09/2019 | OWN/2019-20/P/6 | 3,100 | ||||||||||||
30/09/2019 | OWN/2019-20/P/7 | 15,200 | ||||||||||||
30/09/2019 | OWN/2019-20/P/8 | 8,190 | ||||||||||||
30/09/2019 | OWN/2019-20/P/9 | 11,640 | ||||||||||||
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