Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | GPMKHA/2019-20/R/5 | 97 | 20/02/2020 | GPMKHA/2019-20/P/8 | 10,000 | |||||||||
02/02/2020 | MMSGVY/2019-20/R/5 | 658 | 20/02/2020 | OWN/2019-20/P/18 | 11,400 | |||||||||
02/02/2020 | SSA/2019-20/R/4 | 31 | ||||||||||||
20/02/2020 | GPMKHA/2019-20/R/6 | 6,925 | ||||||||||||
20/02/2020 | OWN/2019-20/R/21 | 5,050 | ||||||||||||
20/02/2020 | OWN/2019-20/R/22 | 314 | ||||||||||||
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