Voucher Wise Summary Report
Opening Balance | 448,554 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 21 | 01/04/2019 | GPMKHA/2019-20/P/1 | 21,000 | |||||||||
08/04/2019 | NOAPS/2019-20/R/1 | 700 | 08/04/2019 | NOAPS/2019-20/P/1 | 17,000 | |||||||||
16/04/2019 | PPMS/2019-20/R/1 | 14,400 | ||||||||||||
16/04/2019 | PPMS/2019-20/R/2 | 11,992 | ||||||||||||
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