Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2019 | OWN/2019-20/R/10 | 800 | 11/10/2019 | OWN/2019-20/P/16 | 15,000 | 25/10/2019 | GPMKHA/2019-20/C/1 | 8,200 | ||||||
31/10/2019 | PPMS/2019-20/R/1 | 42,000 | 11/10/2019 | TSC/2019-20/P/7 | 495,000 | 25/10/2019 | PPMS/2019-20/C/2 | 2,800 | ||||||
25/10/2019 | GPMKHA/2019-20/P/1 | 8,200 | ||||||||||||
25/10/2019 | PPMS/2019-20/P/2 | 2,800 | ||||||||||||
31/10/2019 | OWN/2019-20/P/17 | 1,025 | ||||||||||||
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