Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | OWN/2019-20/R/21 | 2,400 | 11/09/2019 | OWN/2019-20/P/37 | 890 | |||||||||
15/09/2019 | OWN/2019-20/R/22 | 1,331 | 11/09/2019 | OWN/2019-20/P/38 | 1,500 | |||||||||
16/09/2019 | OWN/2019-20/R/23 | 500 | 12/09/2019 | OWN/2019-20/P/39 | 850 | |||||||||
23/09/2019 | OWN/2019-20/R/24 | 7,000 | 16/09/2019 | OWN/2019-20/P/40 | 9,743 | |||||||||
27/09/2019 | OWN/2019-20/R/29 | 118 | 27/09/2019 | OWN/2019-20/P/41 | 220 | |||||||||
28/09/2019 | OWN/2019-20/R/25 | 721 | 27/09/2019 | OWN/2019-20/P/42 | 118 | |||||||||
28/09/2019 | OWN/2019-20/R/26 | 20 | 30/09/2019 | OWN/2019-20/P/43 | 2,000 | |||||||||
30/09/2019 | GPMKHA/2019-20/R/1 | 30,000 | 30/09/2019 | OWN/2019-20/P/44 | 18 | |||||||||
30/09/2019 | OWN/2019-20/P/45 | 18 | ||||||||||||
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