Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | FFC/2019-20/R/4 | 5,534 | 06/12/2019 | OWN/2019-20/P/29 | 47,960 | 05/12/2019 | OWN/2019-20/C/2 | 30,000 | ||||||
05/12/2019 | OWN/2019-20/R/20 | 30,000 | 06/12/2019 | OWN/2019-20/C/3 | 30,000 | |||||||||
06/12/2019 | GPMKHA/2019-20/R/49 | 1,060 | ||||||||||||
06/12/2019 | GPMKHA/2019-20/R/50 | 5,000 | ||||||||||||
06/12/2019 | OWN/2019-20/R/21 | 30,000 | ||||||||||||
21/12/2019 | FFC/2019-20/R/5 | 493,080 | ||||||||||||
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