Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/5 | 188 | 30/03/2020 | GPMKHA/2019-20/P/1 | 7,500 | 30/03/2020 | GPMKHA/2019-20/C/1 | 25,000 | ||||||
07/03/2020 | SSP/2019-20/R/4 | 14,350 | 30/03/2020 | GPMKHA/2019-20/P/2 | 8,150 | 30/03/2020 | SSP/2019-20/C/1 | 28,000 | ||||||
07/03/2020 | SSP/2019-20/R/6 | 54,600 | 30/03/2020 | GPMKHA/2019-20/P/3 | 9,350 | |||||||||
30/03/2020 | SSP/2019-20/P/2 | 70,000 | ||||||||||||
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