Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/4 | 111,600 | 27/02/2020 | OWN/2019-20/P/23 | 2,900 | |||||||||
07/02/2020 | GPMKHA/2019-20/R/3 | 1,000 | 29/02/2020 | GPMKHA/2019-20/P/9 | 6,700 | |||||||||
18/02/2020 | OWN/2019-20/R/6 | 98,000 | ||||||||||||
19/02/2020 | OWN/2019-20/R/7 | 12,000 | ||||||||||||
20/02/2020 | OWN/2019-20/R/5 | 14,400 | ||||||||||||
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