Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | OWN/2019-20/R/4 | 270 | 01/11/2019 | OWN/2019-20/P/12 | 17.7 | 26/11/2019 | OWN/2019-20/C/8 | 33,633.94 | ||||||
25/11/2019 | NOAPS/2019-20/R/3 | 59,450 | ||||||||||||
26/11/2019 | GPMKHA/2019-20/R/1 | 33,654 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/11/2019 | OWN/2019-20/R/4 | 270 | 01/11/2019 | OWN/2019-20/P/12 | 17.7 | 26/11/2019 | OWN/2019-20/C/8 | 33,633.94 | ||||||
25/11/2019 | NOAPS/2019-20/R/3 | 59,450 | ||||||||||||
26/11/2019 | GPMKHA/2019-20/R/1 | 33,654 | ||||||||||||
|