Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/18 | 1,440 | 08/01/2020 | GPMKHA/2019-20/P/3 | 10,285 | |||||||||
01/01/2020 | OWN/2019-20/R/19 | 1,840 | 13/01/2020 | GPMKHA/2019-20/P/4 | 20,100 | |||||||||
13/01/2020 | OWN/2019-20/R/20 | 5,760 | ||||||||||||
13/01/2020 | OWN/2019-20/R/21 | 7,240 | ||||||||||||
29/01/2020 | NOAPS/2019-20/R/7 | 69,600 | ||||||||||||
31/01/2020 | OWN/2019-20/R/22 | 11,560 | ||||||||||||
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