Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/10 | 4,400 | 05/10/2019 | GPMKHA/2019-20/P/5 | 20,000 | |||||||||
05/10/2019 | OWN/2019-20/R/11 | 4,200 | 12/10/2019 | GPMKHA/2019-20/P/6 | 10,000 | |||||||||
05/10/2019 | OWN/2019-20/R/12 | 1,800 | 16/10/2019 | GPMKHA/2019-20/P/7 | 86,330 | |||||||||
15/10/2019 | SSY/2019-20/R/9 | 1,750 | ||||||||||||
16/10/2019 | GPMKHA/2019-20/R/2 | 262,671 | ||||||||||||
31/10/2019 | PPMS/2019-20/R/1 | 58,000 | ||||||||||||
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