Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2019 | OWN/2019-20/R/19 | 22,764 | 01/09/2019 | SSA/2019-20/P/2 | 60,000 | |||||||||
15/09/2019 | TSC/2019-20/R/1 | 4,500 | 03/09/2019 | GPMKHA/2019-20/P/1 | 2,000 | |||||||||
05/09/2019 | GPMKHA/2019-20/P/2 | 8,400 | ||||||||||||
15/09/2019 | OWN/2019-20/P/20 | 22,764 | ||||||||||||
15/09/2019 | OWN/2019-20/P/21 | 4,500 | ||||||||||||
15/09/2019 | TSC/2019-20/P/1 | 4,500 | ||||||||||||
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