Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/12 | 13,000 | 06/09/2019 | OWN/2019-20/P/18 | 1,230 | 18/09/2019 | GPMKHA/2019-20/C/4 | 13,200 | ||||||
06/09/2019 | OWN/2019-20/R/13 | 10,000 | 06/09/2019 | OWN/2019-20/P/19 | 3,000 | |||||||||
06/09/2019 | OWN/2019-20/R/14 | 6,070 | 06/09/2019 | OWN/2019-20/P/20 | 1,180 | |||||||||
06/09/2019 | OWN/2019-20/R/15 | 9,280 | 08/09/2019 | GPMKHA/2019-20/P/8 | 2,000 | |||||||||
10/09/2019 | OWN/2019-20/R/16 | 8,500 | 08/09/2019 | OWN/2019-20/P/21 | 25,000 | |||||||||
10/09/2019 | OWN/2019-20/P/22 | 1,500 | ||||||||||||
10/09/2019 | OWN/2019-20/P/23 | 3,000 | ||||||||||||
19/09/2019 | GPMKHA/2019-20/P/9 | 13,200 | ||||||||||||
30/09/2019 | OWN/2019-20/P/24 | 8,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/25 | 5,100 | ||||||||||||
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