Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/7 | 25,950 | 15/11/2019 | OWN/2019-20/P/17 | 10,000 | 15/11/2019 | OWN/2019-20/C/5 | 10,000 | ||||||
14/11/2019 | GPMKHA/2019-20/R/1 | 19,200 | 18/11/2019 | OWN/2019-20/P/18 | 10,000 | 18/11/2019 | OWN/2019-20/C/6 | 10,000 | ||||||
20/11/2019 | FFC/2019-20/R/5 | 2,673 | 20/11/2019 | OWN/2019-20/P/19 | 6,000 | 20/11/2019 | OWN/2019-20/C/7 | 6,000 | ||||||
20/11/2019 | NOAPS/2019-20/R/4 | 16,000 | ||||||||||||
|