Voucher Wise Summary Report
Opening Balance | 808,094 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 3,182 | 30/04/2019 | GPMKHA/2019-20/P/1 | 7,049 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 325 | 30/04/2019 | OWN/2019-20/P/1 | 310 | |||||||||
04/04/2019 | PPMS/2019-20/R/1 | 25,200 | 30/04/2019 | OWN/2019-20/P/2 | 440 | |||||||||
30/04/2019 | OWN/2019-20/P/3 | 965 | ||||||||||||
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