Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/26 | 7,500 | 04/03/2020 | GPMKHA/2019-20/P/4 | 3,204 | |||||||||
04/03/2020 | OWN/2019-20/R/28 | 959.87 | 04/03/2020 | OWN/2019-20/P/15 | 59 | |||||||||
|
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/26 | 7,500 | 04/03/2020 | GPMKHA/2019-20/P/4 | 3,204 | |||||||||
04/03/2020 | OWN/2019-20/R/28 | 959.87 | 04/03/2020 | OWN/2019-20/P/15 | 59 | |||||||||
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