Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/11 | 3,782 | 30/11/2019 | GPMKHA/2019-20/P/1 | 5,337 | 10/11/2019 | GPMKHA/2019-20/C/1 | 10,000 | ||||||
05/11/2019 | GPMKHA/2019-20/R/1 | 27,141 | 30/11/2019 | OWN/2019-20/P/3 | 206 | |||||||||
05/11/2019 | OWN/2019-20/R/10 | 27 | ||||||||||||
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