Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/6 | 2,781 | 30/10/2019 | GPMKHA/2019-20/P/1 | 4,000 | 10/10/2019 | PPMS/2019-20/C/1 | 27,600 | ||||||
01/10/2019 | PPMS/2019-20/R/1 | 27,600 | 30/10/2019 | GPMKHA/2019-20/P/2 | 7,000 | |||||||||
30/10/2019 | GPMKHA/2019-20/R/1 | 20,000 | 30/10/2019 | GPMKHA/2019-20/P/3 | 2,600 | |||||||||
30/10/2019 | GPMKHA/2019-20/P/4 | 5,400 | ||||||||||||
30/10/2019 | PPMS/2019-20/P/1 | 27,600 | ||||||||||||
|