Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/13 | 39 | 01/03/2020 | OWN/2019-20/P/13 | 94,417 | 01/03/2020 | GPMKHA/2019-20/C/2 | 970 | ||||||
04/03/2020 | FFC/2019-20/R/8 | 550,667 | ||||||||||||
17/03/2020 | OWN/2019-20/R/14 | 2,500 | ||||||||||||
17/03/2020 | OWN/2019-20/R/16 | 50,000 | ||||||||||||
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