Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | OWN/2019-20/R/26 | 20,450 | 08/11/2019 | SSY/2019-20/P/4 | 4,550 | |||||||||
21/11/2019 | OWN/2019-20/R/27 | 5,220 | 11/11/2019 | PPMS/2019-20/P/1 | 38,800 | |||||||||
29/11/2019 | OWN/2019-20/R/32 | 8,270 | 14/11/2019 | GPMKHA/2019-20/P/3 | 8,710 | |||||||||
30/11/2019 | OWN/2019-20/R/28 | 4,680 | 15/11/2019 | GPMKHA/2019-20/P/2 | 19,110 | |||||||||
27/11/2019 | GPMKHA/2019-20/P/1 | 1,300 | ||||||||||||
29/11/2019 | OWN/2019-20/P/18 | 8,270 | ||||||||||||
|