Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/8 | 50,800 | 16/10/2019 | GPMKHA/2019-20/P/3 | 12,755 | |||||||||
19/10/2019 | SSY/2019-20/R/14 | 30,450 | 23/10/2019 | FFC/2019-20/P/8 | 200,000 | |||||||||
23/10/2019 | FFC/2019-20/P/9 | 188,000 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/4 | 5,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/8 | 55,260 | ||||||||||||
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