Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/36 | 368 | 01/02/2020 | GPMKHA/2019-20/P/6 | 2,456 | |||||||||
03/02/2020 | GPMKHA/2019-20/P/5 | 246 | ||||||||||||
03/02/2020 | OWN/2019-20/P/3 | 13,738 | ||||||||||||
07/02/2020 | GPMKHA/2019-20/P/1 | 6,000 | ||||||||||||
07/02/2020 | GPMKHA/2019-20/P/2 | 3,000 | ||||||||||||
07/02/2020 | GPMKHA/2019-20/P/3 | 2,700 | ||||||||||||
07/02/2020 | GPMKHA/2019-20/P/4 | 248 | ||||||||||||
07/02/2020 | SSY/2019-20/P/2 | 2,800 | ||||||||||||
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