Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/2 | 500 | 21/11/2019 | SSP/2019-20/P/2 | 44,350 | |||||||||
08/11/2019 | SSP/2019-20/R/3 | 46,450 | 29/11/2019 | GPMKHA/2019-20/P/1 | 1,500 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/1 | 28 | 29/11/2019 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
29/11/2019 | GPMKHA/2019-20/R/2 | 25 | 29/11/2019 | GPMKHA/2019-20/P/3 | 6,000 | |||||||||
29/11/2019 | GPMKHA/2019-20/R/3 | 21,257 | ||||||||||||
29/11/2019 | SSP/2019-20/R/4 | 33,150 | ||||||||||||
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