Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/7 | 3,800 | 07/09/2019 | GPMKHA/2019-20/P/4 | 4,200 | 13/09/2019 | SSY/2019-20/C/1 | 11,600 | ||||||
07/09/2019 | SSP/2019-20/R/2 | 50,300 | 07/09/2019 | GPMKHA/2019-20/P/5 | 260 | |||||||||
10/09/2019 | OWN/2019-20/R/10 | 7,930 | 07/09/2019 | GPMKHA/2019-20/P/6 | 1,750 | |||||||||
10/09/2019 | OWN/2019-20/R/11 | 2,110 | 07/09/2019 | OWN/2019-20/P/12 | 5,400 | |||||||||
12/09/2019 | OWN/2019-20/R/12 | 13,279 | 07/09/2019 | SSP/2019-20/P/1 | 18,550 | |||||||||
12/09/2019 | OWN/2019-20/R/9 | 2,500 | 07/09/2019 | SSY/2019-20/P/1 | 7,000 | |||||||||
12/09/2019 | SSY/2019-20/R/1 | 10,250 | 07/09/2019 | SY/2019-20/P/1 | 2,000 | |||||||||
12/09/2019 | SSY/2019-20/R/2 | 12,250 | 10/09/2019 | OWN/2019-20/P/13 | 6,300 | |||||||||
13/09/2019 | SSY/2019-20/R/3 | 19,250 | 12/09/2019 | OWN/2019-20/P/18 | 12,000 | |||||||||
18/09/2019 | OWN/2019-20/R/8 | 540 | 12/09/2019 | SSY/2019-20/P/3 | 15,050 | |||||||||
18/09/2019 | SSP/2019-20/R/3 | 38,500 | 13/09/2019 | GPMKHA/2019-20/P/7 | 5,000 | |||||||||
20/09/2019 | OWN/2019-20/R/13 | 4,280 | 13/09/2019 | GPMKHA/2019-20/P/8 | 5,766 | |||||||||
30/09/2019 | OWN/2019-20/R/14 | 6,600 | 13/09/2019 | OWN/2019-20/P/14 | 3,920 | |||||||||
13/09/2019 | OWN/2019-20/P/15 | 5,424 | ||||||||||||
13/09/2019 | SSP/2019-20/P/2 | 19,600 | ||||||||||||
13/09/2019 | SSY/2019-20/P/2 | 43,050 | ||||||||||||
13/09/2019 | TSC/2019-20/P/1 | 16,000 | ||||||||||||
20/09/2019 | GPMKHA/2019-20/P/12 | 3,148 | ||||||||||||
20/09/2019 | GPMKHA/2019-20/P/13 | 5,174 | ||||||||||||
20/09/2019 | GPMKHA/2019-20/P/9 | 260 | ||||||||||||
20/09/2019 | OWN/2019-20/P/19 | 2,350 | ||||||||||||
20/09/2019 | OWN/2019-20/P/20 | 2,980 | ||||||||||||
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