Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | SSY/2019-20/R/5 | 13,300 | 01/10/2019 | OWN/2019-20/P/4 | 2,504 | 22/10/2019 | OWN/2019-20/C/1 | 2,000 | ||||||
18/10/2019 | OWN/2019-20/R/5 | 2,000 | 17/10/2019 | GPMKHA/2019-20/P/2 | 12,000 | |||||||||
19/10/2019 | OWN/2019-20/R/4 | 700 | 22/10/2019 | OWN/2019-20/P/5 | 2,000 | |||||||||
22/10/2019 | SSP/2019-20/R/4 | 23,800 | 22/10/2019 | SSP/2019-20/P/1 | 23,800 | |||||||||
25/10/2019 | GPMKHA/2019-20/R/1 | 20,222 | 24/10/2019 | SSY/2019-20/P/1 | 13,300 | |||||||||
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