Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | GPMKHA/2019-20/R/1 | 240,000 | 10/05/2019 | OWN/2019-20/P/3 | 45,600 | 22/05/2019 | FFC/2019-20/C/1 | 62,000 | ||||||
10/05/2019 | OWN/2019-20/R/2 | 23,000 | 13/05/2019 | FFC/2019-20/P/2 | 265 | |||||||||
13/05/2019 | FFC/2019-20/R/1 | 396,117 | 14/05/2019 | OWN/2019-20/P/4 | 14,400 | |||||||||
14/05/2019 | OWN/2019-20/R/3 | 14,000 | 15/05/2019 | GPMKHA/2019-20/P/1 | 30,000 | |||||||||
30/05/2019 | NOAPS/2019-20/R/1 | 3,950 | 22/05/2019 | FFC/2019-20/P/3 | 35,000 | |||||||||
27/05/2019 | GPMKHA/2019-20/P/2 | 16,500 | ||||||||||||
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