Voucher Wise Summary Report
Opening Balance | 1,440,656 | |||||||||||||
02/04/2019 | GPMKHA/2019-20/R/1 | 76,000 | 01/04/2019 | FFC/2019-20/P/20 | 2,828 | |||||||||
07/04/2019 | FFC/2019-20/R/2 | 357.31 | 01/04/2019 | FFC/2019-20/P/21 | 357 | |||||||||
07/04/2019 | GPMKHA/2019-20/R/2 | 31,000 | 01/04/2019 | GPMKHA/2019-20/P/1 | 5,000 | |||||||||
11/04/2019 | GPMKHA/2019-20/R/3 | 6,000 | 22/04/2019 | GPMKHA/2019-20/P/2 | 8,000 | |||||||||
29/04/2019 | NWPS/2019-20/P/1 | 5,000 | ||||||||||||
|