Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/5 | 2,500 | 01/03/2020 | OWN/2019-20/P/3 | 12,000 | |||||||||
04/03/2020 | FFC/2019-20/R/4 | 472,152 | 01/03/2020 | OWN/2019-20/P/4 | 20,000 | |||||||||
02/03/2020 | GPMKHA/2019-20/P/7 | 3,908 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/5 | 2,500 | 01/03/2020 | OWN/2019-20/P/3 | 12,000 | |||||||||
04/03/2020 | FFC/2019-20/R/4 | 472,152 | 01/03/2020 | OWN/2019-20/P/4 | 20,000 | |||||||||
02/03/2020 | GPMKHA/2019-20/P/7 | 3,908 | ||||||||||||
|