Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/P/25 | 18,000 | ||||||||||||
04/02/2020 | OWN/2019-20/P/26 | 9,000 | ||||||||||||
05/02/2020 | OWN/2019-20/P/27 | 16,000 | ||||||||||||
11/02/2020 | OWN/2019-20/P/28 | 1,200 | ||||||||||||
12/02/2020 | OWN/2019-20/P/29 | 11,000 | ||||||||||||
13/02/2020 | OWN/2019-20/P/30 | 3,000 | ||||||||||||
19/02/2020 | GPMKHA/2019-20/P/30 | 8,300 | ||||||||||||
19/02/2020 | OWN/2019-20/P/31 | 725 | ||||||||||||
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