Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | PPMS/2019-20/R/1 | 52,000 | 11/10/2019 | OWN/2019-20/P/1 | 15,000 | |||||||||
09/10/2019 | OWN/2019-20/R/2 | 707 | 14/10/2019 | GPMKHA/2019-20/P/2 | 5,000 | |||||||||
11/10/2019 | OWN/2019-20/R/3 | 15,000 | 14/10/2019 | OWN/2019-20/P/2 | 7,500 | |||||||||
11/10/2019 | OWN/2019-20/R/4 | 15,000 | 23/10/2019 | TSC/2019-20/P/1 | 39,000 | |||||||||
23/10/2019 | TSC/2019-20/R/1 | 39,000 | ||||||||||||
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