Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | JPVN/2019-20/R/9 | 200 | 11/09/2019 | JPVN/2019-20/P/7 | 1,715 | |||||||||
20/09/2019 | GPMKHA/2019-20/R/1 | 60,000 | 15/09/2019 | OWN/2019-20/P/1 | 17.7 | |||||||||
24/09/2019 | JPVN/2019-20/R/10 | 4,680 | 17/09/2019 | JPVN/2019-20/P/8 | 320 | |||||||||
28/09/2019 | OWN/2019-20/R/4 | 1,927 | 27/09/2019 | GPMKHA/2019-20/P/1 | 60,000 | |||||||||
27/09/2019 | JPVN/2019-20/P/9 | 4,600 | ||||||||||||
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