Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/9 | 1,812 | 01/10/2019 | OWN/2019-20/P/1 | 9,275 | 17/10/2019 | OWN/2019-20/C/1 | 28,000 | ||||||
20/10/2019 | GPMKHA/2019-20/R/1 | 19,895 | 20/10/2019 | OWN/2019-20/P/2 | 704 | |||||||||
21/10/2019 | PPMS/2019-20/R/1 | 24,000 | 22/10/2019 | PPMS/2019-20/P/1 | 24,000 | |||||||||
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