Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/9 | 72 | 28/11/2019 | GPMKHA/2019-20/P/3 | 35,400 | 28/11/2019 | JPVN/2019-20/C/1 | 260,000 | ||||||
11/11/2019 | OWN/2019-20/R/10 | 1,056 | ||||||||||||
11/11/2019 | OWN/2019-20/R/11 | 1,056 | ||||||||||||
19/11/2019 | OWN/2019-20/R/12 | 528 | ||||||||||||
25/11/2019 | JPVN/2019-20/R/1 | 260,000 | ||||||||||||
26/11/2019 | GPMKHA/2019-20/R/1 | 35,439 | ||||||||||||
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