Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | GPMKHA/2019-20/R/6 | 30,000 | 14/02/2020 | GPMKHA/2019-20/P/6 | 17,403 | |||||||||
13/02/2020 | GPMKHA/2019-20/R/7 | 756 | 14/02/2020 | OWN/2019-20/P/10 | 20,000 | |||||||||
13/02/2020 | OWN/2019-20/R/17 | 49 | 14/02/2020 | OWN/2019-20/P/11 | 24.5 | |||||||||
14/02/2020 | OWN/2019-20/R/19 | 19,732 | 29/02/2020 | THFC/2019-20/P/1 | 4,521 | |||||||||
29/02/2020 | FFC/2019-20/R/13 | 2,145 | ||||||||||||
29/02/2020 | OWN/2019-20/R/20 | 756 | ||||||||||||
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