Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | SSA/2019-20/R/10 | 21 | 03/10/2019 | GPMKHA/2019-20/P/13 | 10,000 | 03/10/2019 | GPMKHA/2019-20/C/7 | 10,000 | ||||||
10/10/2019 | OWN/2019-20/R/6 | 409 | 07/10/2019 | GPMKHA/2019-20/P/14 | 10,000 | 07/10/2019 | GPMKHA/2019-20/C/8 | 10,000 | ||||||
18/10/2019 | FFC/2019-20/P/47 | 15,024 | 22/10/2019 | GPMKHA/2019-20/C/9 | 8,000 | |||||||||
18/10/2019 | FFC/2019-20/P/48 | 59,170 | ||||||||||||
19/10/2019 | GPMKHA/2019-20/P/12 | 46,000 | ||||||||||||
22/10/2019 | GPMKHA/2019-20/P/15 | 8,000 | ||||||||||||
26/10/2019 | FFC/2019-20/P/49 | 43,334 | ||||||||||||
26/10/2019 | OWN/2019-20/P/11 | 30,000 | ||||||||||||
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