Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/2 | 4,000 | 01/01/2020 | GPMKHA/2019-20/P/3 | 9,800 | 01/01/2020 | GPMKHA/2019-20/C/2 | 9,800 | ||||||
03/01/2020 | OWN/2019-20/R/33 | 382 | 20/01/2020 | OWN/2019-20/P/26 | 13,000 | |||||||||
31/01/2020 | OWN/2019-20/R/38 | 2,722 | ||||||||||||
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