Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | GPMKHA/2019-20/R/51 | 1,055 | 07/02/2020 | GPMKHA/2019-20/P/6 | 17,500 | |||||||||
01/02/2020 | OWN/2019-20/R/22 | 10,000 | 07/02/2020 | OWN/2019-20/P/30 | 6,000 | |||||||||
07/02/2020 | TSC/2019-20/R/3 | 1,055 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/02/2020 | GPMKHA/2019-20/R/51 | 1,055 | 07/02/2020 | GPMKHA/2019-20/P/6 | 17,500 | |||||||||
01/02/2020 | OWN/2019-20/R/22 | 10,000 | 07/02/2020 | OWN/2019-20/P/30 | 6,000 | |||||||||
07/02/2020 | TSC/2019-20/R/3 | 1,055 | ||||||||||||
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