Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | OWN/2019-20/R/3 | 20,000 | 11/09/2019 | OWN/2019-20/P/1 | 7,000 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/3 | 469 | 16/09/2019 | GPMKHA/2019-20/P/6 | 2,500 | |||||||||
30/09/2019 | GPMKHA/2019-20/P/7 | 18 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/09/2019 | OWN/2019-20/R/3 | 20,000 | 11/09/2019 | OWN/2019-20/P/1 | 7,000 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/3 | 469 | 16/09/2019 | GPMKHA/2019-20/P/6 | 2,500 | |||||||||
30/09/2019 | GPMKHA/2019-20/P/7 | 18 | ||||||||||||
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