Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/4 | 1,087 | 11/11/2019 | TSC/2019-20/P/5 | 216,000 | 13/11/2019 | OWN/2019-20/C/2 | 65,000 | ||||||
11/11/2019 | TSC/2019-20/R/2 | 216,000 | 13/11/2019 | OWN/2019-20/P/2 | 65,000 | |||||||||
13/11/2019 | OWN/2019-20/R/6 | 216,000 | ||||||||||||
26/11/2019 | GPMKHA/2019-20/R/2 | 18,287 | ||||||||||||
|