Voucher Wise Summary Report
Opening Balance | 4,782,166.81 | |||||||||||||
06/04/2019 | OWN/2019-20/R/1 | 500 | 02/04/2019 | FFC/2019-20/P/1 | 20,000 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 4,500 | 02/04/2019 | FFC/2019-20/P/2 | 3,370 | |||||||||
16/04/2019 | OWN/2019-20/R/3 | 3,620 | 05/04/2019 | FFC/2019-20/P/3 | 5,000 | |||||||||
18/04/2019 | GPMKHA/2019-20/R/1 | 179,890 | 18/04/2019 | FFC/2019-20/P/4 | 4,000 | |||||||||
29/04/2019 | OWN/2019-20/R/4 | 4,000 | 18/04/2019 | FFC/2019-20/P/5 | 50,000 | |||||||||
18/04/2019 | GPMKHA/2019-20/P/1 | 49,000 | ||||||||||||
29/04/2019 | GPMKHA/2019-20/P/2 | 60,000 | ||||||||||||
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