Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/15 | 15,300 | 26/01/2020 | OWN/2019-20/P/5 | 1,825 | 20/01/2020 | GPMKHA/2019-20/C/4 | 15,000 | ||||||
08/01/2020 | GPMKHA/2019-20/R/10 | 59 | 26/01/2020 | OWN/2019-20/P/6 | 5,000 | |||||||||
08/01/2020 | MMSGVY/2019-20/R/7 | 211 | 26/01/2020 | OWN/2019-20/P/7 | 5,500 | |||||||||
08/01/2020 | NOAPS/2019-20/R/58 | 607 | 28/01/2020 | GPMKHA/2019-20/P/9 | 15,000 | |||||||||
27/01/2020 | NOAPS/2019-20/R/59 | 39,200 | 28/01/2020 | OWN/2019-20/P/8 | 12,856 | |||||||||
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