Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | GPMKHA/2019-20/R/5 | 27,093 | 06/11/2019 | OWN/2019-20/P/10 | 1,000 | |||||||||
14/11/2019 | PPMS/2019-20/R/1 | 16,200 | 21/11/2019 | OWN/2019-20/P/11 | 9,000 | |||||||||
14/11/2019 | PPMS/2019-20/R/2 | 32,450 | 21/11/2019 | OWN/2019-20/P/12 | 1,000 | |||||||||
26/11/2019 | OWN/2019-20/R/3 | 7,500 | 26/11/2019 | OWN/2019-20/P/13 | 9,000 | |||||||||
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