Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NWPS/2019-20/R/5 | 917 | 03/10/2019 | NWPS/2019-20/P/2 | 11,000 | |||||||||
14/10/2019 | NWPS/2019-20/R/6 | 2,750 | 22/10/2019 | FFC/2019-20/P/8 | 8,430 | |||||||||
16/10/2019 | PPMS/2019-20/R/4 | 30,000 | 25/10/2019 | FFC/2019-20/P/9 | 87,600 | |||||||||
29/10/2019 | PPMS/2019-20/P/4 | 25,000 | ||||||||||||
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