Voucher Wise Summary Report
Opening Balance | 2,042,794.08 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 42,246 | 01/04/2019 | GPMKHA/2019-20/P/1 | 37 | 06/04/2019 | FFC/2019-20/C/1 | 52,200 | ||||||
01/04/2019 | OWN/2019-20/P/5 | 6,750 | 06/04/2019 | OWN/2019-20/C/1 | 22,000 | |||||||||
06/04/2019 | FFC/2019-20/P/1 | 52,200 | ||||||||||||
06/04/2019 | OWN/2019-20/P/1 | 22,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/2 | 15,000 | ||||||||||||
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