Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/10 | 707 | 02/11/2019 | OWN/2019-20/P/16 | 138,000 | |||||||||
05/11/2019 | FFC/2019-20/R/5 | 3,700 | 02/11/2019 | OWN/2019-20/P/17 | 24,600 | |||||||||
05/11/2019 | FFC/2019-20/R/6 | 3,700 | 04/11/2019 | FFC/2019-20/P/28 | 3,700 | |||||||||
05/11/2019 | OWN/2019-20/R/16 | 566 | 18/11/2019 | GPMKHA/2019-20/P/2 | 7,000 | |||||||||
13/11/2019 | NOAPS/2019-20/R/6 | 22,315 | 27/11/2019 | FFC/2019-20/P/29 | 3,700 | |||||||||
|