Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/22 | 227 | 03/02/2020 | TSC/2019-20/P/5 | 30,330 | |||||||||
05/02/2020 | OWN/2019-20/R/23 | 73 | 12/02/2020 | FFC/2019-20/P/32 | 133,536 | |||||||||
12/02/2020 | GPMKHA/2019-20/P/4 | 4,500 | ||||||||||||
12/02/2020 | GPMKHA/2019-20/P/5 | 4,500 | ||||||||||||
12/02/2020 | GPMKHA/2019-20/P/6 | 17,000 | ||||||||||||
12/02/2020 | GPMKHA/2019-20/P/7 | 9,900 | ||||||||||||
12/02/2020 | GPMKHA/2019-20/P/8 | 4,500 | ||||||||||||
12/02/2020 | GPMKHA/2019-20/P/9 | 24,000 | ||||||||||||
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