Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/16 | 66 | 04/11/2019 | PPMS/2019-20/P/5 | 600 | 29/11/2019 | GPMKHA/2019-20/C/1 | 18,000 | ||||||
07/11/2019 | OWN/2019-20/R/17 | 22 | 04/11/2019 | PPMS/2019-20/P/7 | 10,800 | |||||||||
07/11/2019 | OWN/2019-20/R/18 | 12 | 06/11/2019 | OWN/2019-20/P/3 | 4,500 | |||||||||
29/11/2019 | GPMKHA/2019-20/P/1 | 18,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/11 | 2,426.4 | ||||||||||||
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