Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/3 | 29 | 02/01/2020 | VKS/2019-20/P/1 | 220.48 | |||||||||
02/01/2020 | OWN/2019-20/R/5 | 904 | 15/01/2020 | GPMKHA/2019-20/P/19 | 3,000 | |||||||||
05/01/2020 | MKPRPA/2019-20/R/2 | 2 | 25/01/2020 | GPMKHA/2019-20/P/20 | 5,450 | |||||||||
05/01/2020 | SSA/2019-20/R/2 | 3 | ||||||||||||
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