Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | GPMKHA/2019-20/R/2 | 2,000 | 13/09/2019 | GPMKHA/2019-20/P/1 | 2,000 | 19/09/2019 | OWN/2019-20/C/9 | 62,000 | ||||||
17/09/2019 | OWN/2019-20/R/52 | 117,396 | 18/09/2019 | GPMKHA/2019-20/P/2 | 6,000 | |||||||||
18/09/2019 | OWN/2019-20/R/53 | 12,950 | 18/09/2019 | GPMKHA/2019-20/P/3 | 29.5 | |||||||||
18/09/2019 | OWN/2019-20/R/54 | 20,650 | 18/09/2019 | OWN/2019-20/P/81 | 3,500 | |||||||||
18/09/2019 | OWN/2019-20/R/55 | 29,050 | 20/09/2019 | OWN/2019-20/P/82 | 117,300 | |||||||||
21/09/2019 | GPMKHA/2019-20/R/3 | 700 | 21/09/2019 | OWN/2019-20/P/83 | 11,550 | |||||||||
21/09/2019 | OWN/2019-20/R/56 | 1,400 | 21/09/2019 | OWN/2019-20/P/84 | 19,250 | |||||||||
21/09/2019 | OWN/2019-20/R/57 | 4,200 | 21/09/2019 | OWN/2019-20/P/85 | 21,700 | |||||||||
21/09/2019 | OWN/2019-20/P/86 | 1,050 | ||||||||||||
21/09/2019 | OWN/2019-20/P/87 | 5,600 | ||||||||||||
25/09/2019 | OWN/2019-20/P/88 | 148 | ||||||||||||
26/09/2019 | OWN/2019-20/P/89 | 4,000 | ||||||||||||
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