Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | OWN/2019-20/R/9 | 122,000 | 30/11/2019 | OWN/2019-20/P/6 | 20,000 | 14/11/2019 | OWN/2019-20/C/5 | 20,000 | ||||||
14/11/2019 | GPMKHA/2019-20/R/3 | 43,100 | 30/11/2019 | OWN/2019-20/C/6 | 20,000 | |||||||||
20/11/2019 | FFC/2019-20/R/4 | 6,007 | ||||||||||||
20/11/2019 | NOAPS/2019-20/R/5 | 24,000 | ||||||||||||
|