Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | GPMKHA/2019-20/R/2 | 338 | 25/02/2020 | OWN/2019-20/P/32 | 32,264 | |||||||||
02/02/2020 | PPMS/2019-20/R/6 | 178 | 25/02/2020 | OWN/2019-20/P/33 | 66,163 | |||||||||
13/02/2020 | GPMKHA/2019-20/R/3 | 30,000 | 25/02/2020 | OWN/2019-20/P/34 | 832,050 | |||||||||
27/02/2020 | OWN/2019-20/R/52 | 24,930 | 29/02/2020 | OWN/2019-20/P/35 | 30,000 | |||||||||
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