Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | OWN/2019-20/R/10 | 655 | 20/11/2019 | GPMKHA/2019-20/P/23 | 15,884 | 11/11/2019 | OWN/2019-20/C/8 | 7,800 | ||||||
06/11/2019 | GPMKHA/2019-20/R/16 | 287 | 20/11/2019 | GPMKHA/2019-20/P/24 | 3,080 | 20/11/2019 | GPMKHA/2019-20/C/6 | 8,080 | ||||||
11/11/2019 | OWN/2019-20/R/11 | 7,800 | 22/11/2019 | OWN/2019-20/P/18 | 17.7 | |||||||||
29/11/2019 | GPMKHA/2019-20/R/17 | 75,000 | 29/11/2019 | GPMKHA/2019-20/P/25 | 3,120 | |||||||||
|