Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | GPMKHA/2019-20/R/1 | 8,000 | 06/05/2019 | OWN/2019-20/P/6 | 30,000 | 03/05/2019 | OWN/2019-20/C/4 | 2,000 | ||||||
13/05/2019 | FFC/2019-20/R/1 | 288,767 | ||||||||||||
30/05/2019 | NOAPS/2019-20/R/1 | 3,100 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/05/2019 | GPMKHA/2019-20/R/1 | 8,000 | 06/05/2019 | OWN/2019-20/P/6 | 30,000 | 03/05/2019 | OWN/2019-20/C/4 | 2,000 | ||||||
13/05/2019 | FFC/2019-20/R/1 | 288,767 | ||||||||||||
30/05/2019 | NOAPS/2019-20/R/1 | 3,100 | ||||||||||||
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