Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | SSY/2019-20/R/22 | 2,800 | 16/01/2020 | GPMKHA/2019-20/P/4 | 600 | |||||||||
18/01/2020 | SSY/2019-20/R/23 | 3,850 | 16/01/2020 | GPMKHA/2019-20/P/5 | 500 | |||||||||
20/01/2020 | SSY/2019-20/R/24 | 5,950 | 16/01/2020 | GPMKHA/2019-20/P/6 | 5,288 | |||||||||
16/01/2020 | GPMKHA/2019-20/P/7 | 2,000 | ||||||||||||
16/01/2020 | OWN/2019-20/P/22 | 300 | ||||||||||||
16/01/2020 | OWN/2019-20/P/23 | 500 | ||||||||||||
16/01/2020 | OWN/2019-20/P/24 | 900 | ||||||||||||
31/01/2020 | SSY/2019-20/P/9 | 11,900 | ||||||||||||
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