Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | GPMKHA/2019-20/R/7 | 160 | 04/02/2020 | GPMKHA/2019-20/P/6 | 2,000 | 10/02/2020 | OWN/2019-20/C/3 | 14,000 | ||||||
04/02/2020 | OWN/2019-20/R/20 | 210 | 04/02/2020 | GPMKHA/2019-20/P/7 | 2,000 | |||||||||
04/02/2020 | GPMKHA/2019-20/P/8 | 2,000 | ||||||||||||
04/02/2020 | GPMKHA/2019-20/P/9 | 2,000 | ||||||||||||
11/02/2020 | OWN/2019-20/P/7 | 8,400 | ||||||||||||
11/02/2020 | OWN/2019-20/P/8 | 5,600 | ||||||||||||
|