Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | GPMKHA/2019-20/R/3 | 25 | 06/02/2020 | OWN/2019-20/P/81 | 5,000 | |||||||||
04/02/2020 | OWN/2019-20/R/46 | 46 | 11/02/2020 | OWN/2019-20/P/82 | 840 | |||||||||
25/02/2020 | OWN/2019-20/R/47 | 9,100 | 16/02/2020 | OWN/2019-20/P/83 | 540 | |||||||||
25/02/2020 | OWN/2019-20/R/48 | 4,900 | ||||||||||||
25/02/2020 | OWN/2019-20/R/49 | 7,350 | ||||||||||||
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