Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | GPMKHA/2019-20/R/2 | 18,000 | 14/08/2019 | OWN/2019-20/P/10 | 43,702 | 18/08/2019 | GPMKHA/2019-20/C/1 | 20,000 | ||||||
20/08/2019 | OWN/2019-20/R/10 | 40,000 | 14/08/2019 | OWN/2019-20/P/11 | 9,468 | 21/08/2019 | GPMKHA/2019-20/C/2 | 10,000 | ||||||
19/08/2019 | GPMKHA/2019-20/P/2 | 20,000 | 30/08/2019 | OWN/2019-20/C/2 | 10,000 | |||||||||
22/08/2019 | GPMKHA/2019-20/P/3 | 10,000 | ||||||||||||
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