Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | GPMKHA/2019-20/R/23 | 4,550 | 01/09/2019 | OWN/2019-20/P/44 | 12,997 | |||||||||
18/09/2019 | GPMKHA/2019-20/R/24 | 3,850 | 20/09/2019 | OWN/2019-20/P/45 | 4,900 | |||||||||
18/09/2019 | GPMKHA/2019-20/R/25 | 18,200 | 20/09/2019 | OWN/2019-20/P/46 | 380 | |||||||||
18/09/2019 | GPMKHA/2019-20/R/26 | 5,600 | 26/09/2019 | OWN/2019-20/P/47 | 1,852 | |||||||||
18/09/2019 | GPMKHA/2019-20/R/27 | 350 | 26/09/2019 | OWN/2019-20/P/48 | 2,500 | |||||||||
18/09/2019 | OWN/2019-20/R/39 | 500 | 26/09/2019 | OWN/2019-20/P/49 | 8,800 | |||||||||
18/09/2019 | OWN/2019-20/R/40 | 12,350 | ||||||||||||
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