Voucher Wise Summary Report
Opening Balance | 3,956,434.95 | |||||||||||||
06/04/2019 | OWN/2019-20/R/1 | 550 | 06/04/2019 | GPMKHA/2019-20/P/1 | 180 | 02/04/2019 | FFC/2019-20/C/1 | 489,922 | 01/04/2019 | FFC/2019-20/J/1 | 420,531 | |||
25/04/2019 | OWN/2019-20/R/2 | 10 | 06/04/2019 | GPMKHA/2019-20/P/2 | 3,000 | 02/04/2019 | FFC/2019-20/C/2 | 500 | ||||||
29/04/2019 | OWN/2019-20/R/3 | 550 | 06/04/2019 | OWN/2019-20/P/2 | 8,000 | 06/04/2019 | GPMKHA/2019-20/C/1 | 4,300 | ||||||
16/04/2019 | GPMKHA/2019-20/P/3 | 1,120 | ||||||||||||
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