Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | GPMKHA/2019-20/R/2 | 780 | 04/05/2019 | OWN/2019-20/P/1 | 30,000 | 22/05/2019 | FFC/2019-20/C/5 | 10,000 | ||||||
01/05/2019 | GPMKHA/2019-20/R/3 | 780 | 09/05/2019 | OWN/2019-20/P/2 | 70,000 | |||||||||
04/05/2019 | OWN/2019-20/R/1 | 100,000 | 22/05/2019 | FFC/2019-20/P/9 | 9,500 | |||||||||
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