Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/7 | 400 | 02/12/2020 | NOAPS/2020-21/P/8 | 2,450 | |||||||||
02/12/2020 | OWN/2020-21/R/8 | 200 | 24/12/2020 | OWN/2020-21/P/10 | 25,000 | |||||||||
19/12/2020 | OWN/2020-21/R/9 | 145,000 | 24/12/2020 | OWN/2020-21/P/11 | 50,000 | |||||||||
25/12/2020 | OWN/2020-21/R/10 | 258 | 31/12/2020 | GPMKHA/2020-21/P/20 | 400 | |||||||||
|