Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | PPMS/2019-20/R/1 | 9,200 | 05/05/2019 | FFC/2019-20/P/3 | 92,710 | 10/05/2019 | OWN/2019-20/C/2 | 11,450 | ||||||
05/05/2019 | FFC/2019-20/R/1 | 3,298 | 11/05/2019 | OWN/2019-20/P/10 | 3,500 | |||||||||
05/05/2019 | GPMKHA/2019-20/R/1 | 20 | 11/05/2019 | OWN/2019-20/P/7 | 4,200 | |||||||||
05/05/2019 | SSA/2019-20/R/1 | 14 | 11/05/2019 | OWN/2019-20/P/8 | 2,000 | |||||||||
21/05/2019 | FFC/2019-20/R/2 | 309,609.66 | 11/05/2019 | OWN/2019-20/P/9 | 2,100 | |||||||||
|