Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2019 | GPMKHA/2019-20/R/2 | 38,200 | 15/11/2019 | OWN/2019-20/P/11 | 1,989 | 21/11/2019 | GPMKHA/2019-20/C/1 | 10,000 | ||||||
26/11/2019 | OWN/2019-20/R/8 | 50,000 | 21/11/2019 | GPMKHA/2019-20/P/1 | 10,000 | 26/11/2019 | OWN/2019-20/C/2 | 10,000 | ||||||
26/11/2019 | GPMKHA/2019-20/P/2 | 17,800 | ||||||||||||
27/11/2019 | OWN/2019-20/P/10 | 15,000 | ||||||||||||
27/11/2019 | OWN/2019-20/P/9 | 10,000 | ||||||||||||
|