Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/P/2 | 327,000 | ||||||||||||
06/01/2020 | OWN/2019-20/P/3 | 90,000 | ||||||||||||
06/01/2020 | OWN/2019-20/P/4 | 75,000 | ||||||||||||
23/01/2020 | GPMKHA/2019-20/P/1 | 24,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/P/2 | 327,000 | ||||||||||||
06/01/2020 | OWN/2019-20/P/3 | 90,000 | ||||||||||||
06/01/2020 | OWN/2019-20/P/4 | 75,000 | ||||||||||||
23/01/2020 | GPMKHA/2019-20/P/1 | 24,000 | ||||||||||||
|