Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | PPMS/2019-20/R/1 | 36,000 | 12/06/2019 | OWN/2019-20/P/5 | 20,000 | |||||||||
10/06/2019 | GPMKHA/2019-20/R/1 | 2,863 | 24/06/2019 | NOAPS/2019-20/P/2 | 9,450 | |||||||||
10/06/2019 | OWN/2019-20/R/8 | 50,800 | ||||||||||||
19/06/2019 | OWN/2019-20/R/9 | 25,770 | ||||||||||||
22/06/2019 | OWN/2019-20/R/10 | 1,264 | ||||||||||||
27/06/2019 | OWN/2019-20/R/11 | 29,530 | ||||||||||||
|