Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | GPMKHA/2019-20/R/3 | 14,808 | 16/01/2020 | MMSGVY/2019-20/P/1 | 99,046 | |||||||||
16/01/2020 | OWN/2019-20/R/1 | 400,000 | 16/01/2020 | OWN/2019-20/P/1 | 150,000 | |||||||||
16/01/2020 | PPMS/2019-20/R/1 | 12,000 | 16/01/2020 | OWN/2019-20/P/2 | 150,000 | |||||||||
16/01/2020 | PPMS/2019-20/R/2 | 12,000 | 16/01/2020 | PPMS/2019-20/P/1 | 24,000 | |||||||||
17/01/2020 | OWN/2019-20/P/3 | 50,000 | ||||||||||||
17/01/2020 | OWN/2019-20/P/4 | 50,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/5 | 590 | ||||||||||||
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