Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | OWN/2019-20/R/14 | 198 | 04/02/2020 | GPMKHA/2019-20/P/2 | 2,000 | |||||||||
02/02/2020 | OWN/2019-20/R/15 | 155 | 04/02/2020 | OWN/2019-20/P/8 | 11,692 | |||||||||
02/02/2020 | OWN/2019-20/R/16 | 80 | ||||||||||||
29/02/2020 | FFC/2019-20/R/5 | 536,033.3 | ||||||||||||
|