Voucher Wise Summary Report
Opening Balance | 1,302,972.46 | |||||||||||||
01/04/2019 | OWN/2019-20/R/4 | 37,000 | 09/04/2019 | OWN/2019-20/P/2 | 50,000 | 17/04/2019 | GPMKHA/2019-20/C/1 | 5,000 | ||||||
07/04/2019 | FFC/2019-20/R/3 | 2,163 | 17/04/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
17/04/2019 | OWN/2019-20/P/3 | 150,000 | ||||||||||||
26/04/2019 | FFC/2019-20/P/1 | 15,000 | ||||||||||||
26/04/2019 | FFC/2019-20/P/2 | 650 | ||||||||||||
26/04/2019 | FFC/2019-20/P/3 | 5,000 | ||||||||||||
26/04/2019 | FFC/2019-20/P/4 | 6,000 | ||||||||||||
27/04/2019 | OWN/2019-20/P/10 | 2,163 | ||||||||||||
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