Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | OWN/2019-20/R/1 | 20 | 21/09/2019 | GPMKHA/2019-20/P/1 | 9,000 | 25/09/2019 | GPMKHA/2019-20/C/1 | 6,750 | ||||||
30/09/2019 | OWN/2019-20/R/2 | 600 | 21/09/2019 | GPMKHA/2019-20/P/2 | 4,800 | 30/09/2019 | FFC/2019-20/C/1 | 12,636 | ||||||
30/09/2019 | OWN/2019-20/R/3 | 1,290 | 25/09/2019 | GPMKHA/2019-20/P/3 | 15,600 | |||||||||
30/09/2019 | OWN/2019-20/R/4 | 10,648 | 25/09/2019 | GPMKHA/2019-20/P/4 | 12,010 | |||||||||
25/09/2019 | GPMKHA/2019-20/P/5 | 6,750 | ||||||||||||
30/09/2019 | FFC/2019-20/P/11 | 12,636 | ||||||||||||
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