Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/1 | 19,265 | 01/01/2020 | GPMKHA/2019-20/P/1 | 19,265 | |||||||||
01/01/2020 | OWN/2019-20/R/1 | 48,500 | 01/01/2020 | OWN/2019-20/P/1 | 48,500 | |||||||||
01/01/2020 | PPMS/2019-20/R/1 | 41,400 | 01/01/2020 | PPMS/2019-20/P/1 | 41,400 | |||||||||
07/01/2020 | FFC/2019-20/P/29 | 5,808 | ||||||||||||
31/01/2020 | FFC/2019-20/P/30 | 17.7 | ||||||||||||
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