Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2019 | PPMS/2019-20/R/3 | 50 | 09/07/2019 | OWN/2019-20/P/18 | 4,305 | 09/07/2019 | OWN/2019-20/C/3 | 20,000 | ||||||
09/07/2019 | OWN/2019-20/P/19 | 8,900 | 13/07/2019 | GPMKHA/2019-20/C/4 | 5,600 | |||||||||
09/07/2019 | OWN/2019-20/P/20 | 3,850 | ||||||||||||
09/07/2019 | OWN/2019-20/P/21 | 945 | ||||||||||||
09/07/2019 | OWN/2019-20/P/22 | 2,000 | ||||||||||||
13/07/2019 | GPMKHA/2019-20/P/9 | 5,600 | ||||||||||||
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