Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | GPMKHA/2019-20/R/1 | 17,464 | 02/01/2020 | OWN/2019-20/P/10 | 10,000 | 01/01/2020 | OWN/2019-20/C/4 | 10,000 | ||||||
14/01/2020 | OWN/2019-20/R/36 | 17,000 | 15/01/2020 | OWN/2019-20/P/11 | 17,000 | 14/01/2020 | OWN/2019-20/C/5 | 17,000 | ||||||
30/01/2020 | OWN/2019-20/R/32 | 2,000 | 21/01/2020 | OWN/2019-20/P/12 | 15,000 | 20/01/2020 | OWN/2019-20/C/6 | 15,000 | ||||||
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