Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/4 | 37 | 18/01/2020 | GPMKHA/2019-20/P/23 | 4,500 | 22/01/2020 | GPMKHA/2019-20/C/7 | 4,800 | ||||||
05/01/2020 | SSA/2019-20/R/11 | 7 | 21/01/2020 | NOAPS/2019-20/P/10 | 19,600 | |||||||||
22/01/2020 | GPMKHA/2019-20/P/24 | 4,800 | ||||||||||||
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