Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/6 | 798 | 07/08/2019 | OWN/2019-20/P/10 | 19,576 | 07/08/2019 | OWN/2019-20/C/3 | 20,000 | ||||||
04/08/2019 | GPMKHA/2019-20/R/11 | 335 | 07/08/2019 | PPMS/2019-20/P/1 | 19,000 | 07/08/2019 | PPMS/2019-20/C/1 | 19,000 | ||||||
06/08/2019 | GPMKHA/2019-20/R/12 | 58,800 | 07/08/2019 | PPMS/2019-20/C/2 | 8,800 | |||||||||
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