Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2020 | OWN/2019-20/R/54 | 44,450 | 05/02/2020 | GPMKHA/2019-20/P/21 | 3,500 | 04/02/2020 | GPMKHA/2019-20/C/9 | 7,900 | ||||||
26/02/2020 | OWN/2019-20/R/55 | 12,250 | 05/02/2020 | GPMKHA/2019-20/P/22 | 3,000 | |||||||||
26/02/2020 | OWN/2019-20/R/56 | 1,050 | 10/02/2020 | GPMKHA/2019-20/P/23 | 1,400 | |||||||||
26/02/2020 | OWN/2019-20/R/57 | 350 | 10/02/2020 | GPMKHA/2019-20/P/24 | 4,940 | |||||||||
26/02/2020 | SSP/2019-20/R/12 | 4,550 | 21/02/2020 | GPMKHA/2019-20/P/25 | 5,650 | |||||||||
26/02/2020 | SSY/2019-20/R/10 | 3,850 | ||||||||||||
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