Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | GPMKHA/2019-20/R/2 | 31 | 06/09/2019 | OWN/2019-20/P/25 | 2,100 | 05/09/2019 | OWN/2019-20/C/6 | 24,800 | ||||||
05/09/2019 | OWN/2019-20/R/26 | 11,200 | 06/09/2019 | OWN/2019-20/P/26 | 3,500 | |||||||||
05/09/2019 | SSA/2019-20/R/2 | 12 | 06/09/2019 | OWN/2019-20/P/27 | 4,200 | |||||||||
18/09/2019 | OWN/2019-20/R/21 | 2,100 | 06/09/2019 | OWN/2019-20/P/28 | 4,000 | |||||||||
18/09/2019 | OWN/2019-20/R/22 | 3,500 | 06/09/2019 | OWN/2019-20/P/29 | 2,000 | |||||||||
18/09/2019 | OWN/2019-20/R/23 | 4,200 | 06/09/2019 | OWN/2019-20/P/30 | 2,000 | |||||||||
21/09/2019 | OWN/2019-20/R/24 | 7,000 | 06/09/2019 | OWN/2019-20/P/31 | 2,000 | |||||||||
06/09/2019 | OWN/2019-20/P/32 | 2,000 | ||||||||||||
06/09/2019 | OWN/2019-20/P/33 | 3,000 | ||||||||||||
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