Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/4 | 1,037,509 | 03/03/2020 | SSY/2019-20/P/16 | 40,600 | |||||||||
25/03/2020 | OWN/2019-20/R/26 | 8,100 | 25/03/2020 | GPMKHA/2019-20/P/5 | 2,482 | |||||||||
28/03/2020 | OWN/2019-20/R/27 | 117 | 25/03/2020 | OWN/2019-20/P/18 | 31,680 | |||||||||
31/03/2020 | OWN/2019-20/R/29 | 473 | 25/03/2020 | OWN/2019-20/P/19 | 16,000 | |||||||||
31/03/2020 | GPMKHA/2019-20/P/6 | 20,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/21 | 31,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/22 | 19,008 | ||||||||||||
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