Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2019 | GPMKHA/2019-20/R/1 | 1,065 | 30/05/2019 | NOAPS/2019-20/P/2 | 13,200 | |||||||||
15/05/2019 | NOAPS/2019-20/R/3 | 13,300 | 30/05/2019 | PPMS/2019-20/P/1 | 12,600 | |||||||||
29/05/2019 | FFC/2019-20/R/1 | 347,744 | 31/05/2019 | OWN/2019-20/P/2 | 2,000 | |||||||||
31/05/2019 | OWN/2019-20/R/2 | 24,200 | ||||||||||||
31/05/2019 | OWN/2019-20/R/3 | 5,740 | ||||||||||||
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