Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/4 | 19,671 | 10/12/2019 | GPMKHA/2019-20/P/2 | 2,800 | 11/12/2019 | OWN/2019-20/C/4 | 19,671 | ||||||
03/12/2019 | OWN/2019-20/R/5 | 3,608 | 11/12/2019 | OWN/2019-20/P/18 | 19,671 | 17/12/2019 | GPMKHA/2019-20/C/1 | 6,000 | ||||||
18/12/2019 | FFC/2019-20/R/2 | 573,014 | 14/12/2019 | OWN/2019-20/P/19 | 17.7 | |||||||||
17/12/2019 | GPMKHA/2019-20/P/1 | 2,000 | ||||||||||||
30/12/2019 | FFC/2019-20/P/3 | 5,118.4 | ||||||||||||
30/12/2019 | GPMKHA/2019-20/P/3 | 6,000 | ||||||||||||
|