Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | GPMKHA/2019-20/R/1 | 16,939 | 01/12/2019 | OWN/2019-20/P/6 | 17.7 | |||||||||
01/12/2019 | MMSGVY/2019-20/R/4 | 34 | 01/12/2019 | OWN/2019-20/P/7 | 17.7 | |||||||||
01/12/2019 | OWN/2019-20/R/5 | 104 | 26/12/2019 | GPMKHA/2019-20/P/9 | 50 | |||||||||
01/12/2019 | OWN/2019-20/R/6 | 54 | 26/12/2019 | OWN/2019-20/P/8 | 450 | |||||||||
01/12/2019 | OWN/2019-20/R/7 | 182 | ||||||||||||
01/12/2019 | OWN/2019-20/R/8 | 62,000 | ||||||||||||
|