Voucher Wise Summary Report
Opening Balance | 435,799.5 | |||||||||||||
25/04/2019 | OWN/2019-20/R/1 | 158 | 08/04/2019 | NOAPS/2019-20/P/1 | 26,600 | |||||||||
26/04/2019 | GPMKHA/2019-20/R/1 | 3,000 | 29/04/2019 | OWN/2019-20/P/1 | 158 | |||||||||
30/04/2019 | FFC/2019-20/P/1 | 21,000 | ||||||||||||
30/04/2019 | FFC/2019-20/P/2 | 4,500 | ||||||||||||
|