Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2019 | OWN/2019-20/R/12 | 12,000 | 16/10/2019 | GPMKHA/2019-20/P/6 | 4,650 | |||||||||
31/10/2019 | PPMS/2019-20/R/1 | 40,000 | 31/10/2019 | OWN/2019-20/P/8 | 12,000 | |||||||||
31/10/2019 | PPMS/2019-20/P/1 | 20,800 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/10/2019 | OWN/2019-20/R/12 | 12,000 | 16/10/2019 | GPMKHA/2019-20/P/6 | 4,650 | |||||||||
31/10/2019 | PPMS/2019-20/R/1 | 40,000 | 31/10/2019 | OWN/2019-20/P/8 | 12,000 | |||||||||
31/10/2019 | PPMS/2019-20/P/1 | 20,800 | ||||||||||||
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