Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/1 | 69 | 06/09/2019 | OWN/2019-20/P/2 | 11.8 | |||||||||
01/09/2019 | OWN/2019-20/R/17 | 73.7 | 06/09/2019 | OWN/2019-20/P/3 | 11.8 | |||||||||
01/09/2019 | OWN/2019-20/R/18 | 1,892.2 | 06/09/2019 | OWN/2019-20/P/4 | 11.8 | |||||||||
01/09/2019 | OWN/2019-20/R/19 | 4,495 | 10/09/2019 | GPMKHA/2019-20/P/1 | 8,000 | |||||||||
01/09/2019 | OWN/2019-20/R/20 | 7,447 | 10/09/2019 | OWN/2019-20/P/5 | 21,500 | |||||||||
03/09/2019 | OWN/2019-20/R/2 | 95 | 15/09/2019 | GPMKHA/2019-20/P/2 | 88,000 | |||||||||
03/09/2019 | OWN/2019-20/R/3 | 53 | 15/09/2019 | GPMKHA/2019-20/P/3 | 17 | |||||||||
03/09/2019 | OWN/2019-20/R/4 | 88 | 15/09/2019 | OWN/2019-20/P/6 | 17.7 | |||||||||
05/09/2019 | PPMS/2019-20/R/1 | 4,700 | 25/09/2019 | OWN/2019-20/P/7 | 17.7 | |||||||||
07/09/2019 | GPMKHA/2019-20/R/1 | 88,880 | 30/09/2019 | OWN/2019-20/P/19 | 17,078 | |||||||||
09/09/2019 | GPMKHA/2019-20/R/2 | 20,000 | 30/09/2019 | TSC/2019-20/P/1 | 180,188 | |||||||||
09/09/2019 | OWN/2019-20/R/5 | 146 | ||||||||||||
09/09/2019 | OWN/2019-20/R/6 | 84 | ||||||||||||
09/09/2019 | OWN/2019-20/R/7 | 113 | ||||||||||||
09/09/2019 | OWN/2019-20/R/8 | 71 | ||||||||||||
27/09/2019 | PPMS/2019-20/R/2 | 10,000 | ||||||||||||
28/09/2019 | OWN/2019-20/R/9 | 489 | ||||||||||||
|