Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | JPVN/2019-20/R/2 | 100,000 | 10/09/2019 | GPMKHA/2019-20/P/5 | 5,115 | |||||||||
03/09/2019 | OWN/2019-20/R/8 | 3,750 | 14/09/2019 | OWN/2019-20/P/5 | 410 | |||||||||
23/09/2019 | GPMKHA/2019-20/R/3 | 20,000 | 24/09/2019 | JPVN/2019-20/P/5 | 42,000 | |||||||||
23/09/2019 | GPMKHA/2019-20/R/4 | 20,000 | 24/09/2019 | JPVN/2019-20/P/6 | 15,648 | |||||||||
23/09/2019 | JPVN/2019-20/R/3 | 200,000 | ||||||||||||
23/09/2019 | OWN/2019-20/R/10 | 158 | ||||||||||||
23/09/2019 | OWN/2019-20/R/11 | 157 | ||||||||||||
23/09/2019 | OWN/2019-20/R/9 | 113 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/R/5 | 44 | ||||||||||||
30/09/2019 | OWN/2019-20/R/12 | 530 | ||||||||||||
30/09/2019 | OWN/2019-20/R/13 | 275 | ||||||||||||
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