Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | GPMKHA/2019-20/R/32 | 8,400 | 01/11/2019 | OWN/2019-20/P/59 | 450,454 | 22/11/2019 | GPMKHA/2019-20/C/10 | 26,250 | ||||||
02/11/2019 | OWN/2019-20/R/44 | 120,112 | 04/11/2019 | FFC/2019-20/P/19 | 139,070 | |||||||||
05/11/2019 | FFC/2019-20/R/4 | 139,070 | 15/11/2019 | FFC/2019-20/P/20 | 139,070 | |||||||||
05/11/2019 | FFC/2019-20/R/5 | 139,070 | 23/11/2019 | GPMKHA/2019-20/P/40 | 26,250 | |||||||||
05/11/2019 | GPMKHA/2019-20/R/33 | 20,600 | 28/11/2019 | GPMKHA/2019-20/P/41 | 500 | |||||||||
09/11/2019 | OWN/2019-20/R/43 | 18,626 | 28/11/2019 | OWN/2019-20/P/58 | 144,090 | |||||||||
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