Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2019 | GPMKHA/2019-20/R/4 | 14,000 | 24/10/2019 | OWN/2019-20/P/3 | 30,000 | |||||||||
19/10/2019 | TSC/2019-20/R/4 | 26,600 | 25/10/2019 | OWN/2019-20/P/4 | 49,000 | |||||||||
25/10/2019 | OWN/2019-20/R/3 | 59,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
19/10/2019 | GPMKHA/2019-20/R/4 | 14,000 | 24/10/2019 | OWN/2019-20/P/3 | 30,000 | |||||||||
19/10/2019 | TSC/2019-20/R/4 | 26,600 | 25/10/2019 | OWN/2019-20/P/4 | 49,000 | |||||||||
25/10/2019 | OWN/2019-20/R/3 | 59,000 | ||||||||||||
|