Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2020 | OWN/2019-20/R/10 | 11,885 | 01/02/2020 | OWN/2019-20/P/2 | 6,100 | |||||||||
28/02/2020 | OWN/2019-20/R/11 | 2,960 | 01/02/2020 | OWN/2019-20/P/3 | 12,000 | |||||||||
28/02/2020 | OWN/2019-20/R/12 | 400 | 05/02/2020 | GPMKHA/2019-20/P/6 | 9,000 | |||||||||
06/02/2020 | GPMKHA/2019-20/P/10 | 9,800 | ||||||||||||
06/02/2020 | GPMKHA/2019-20/P/7 | 3,000 | ||||||||||||
06/02/2020 | GPMKHA/2019-20/P/8 | 134 | ||||||||||||
06/02/2020 | GPMKHA/2019-20/P/9 | 23,610 | ||||||||||||
28/02/2020 | GPMKHA/2019-20/P/11 | 12,550 | ||||||||||||
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