Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | OWN/2021-22/R/4 | 7,000 | 06/01/2022 | GPMKHA/2021-22/P/19 | 17.7 | 21/01/2022 | OWN/2021-22/C/2 | 7,000 | ||||||
06/01/2022 | PPMS/2021-22/P/7 | 17.7 | ||||||||||||
21/01/2022 | OWN/2021-22/P/5 | 2,500 | ||||||||||||
21/01/2022 | OWN/2021-22/P/7 | 2,000 | ||||||||||||
24/01/2022 | GPMKHA/2021-22/P/20 | 7,000 | ||||||||||||
|