Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/2 | 194,750 | 01/10/2019 | GPMKHA/2019-20/P/4 | 28,000 | |||||||||
01/10/2019 | OWN/2019-20/R/3 | 248,700 | 01/10/2019 | GPMKHA/2019-20/P/5 | 10,000 | |||||||||
01/10/2019 | OWN/2019-20/R/4 | 812 | 07/10/2019 | OWN/2019-20/P/2 | 265 | |||||||||
|