Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | OWN/2019-20/R/1 | 4,750 | 04/05/2019 | TSC/2019-20/P/8 | 100,000 | 27/05/2019 | GPMKHA/2019-20/C/1 | 44,500 | ||||||
23/05/2019 | SSY/2019-20/R/1 | 63,000 | 27/05/2019 | GPMKHA/2019-20/P/1 | 40,000 | |||||||||
27/05/2019 | GPMKHA/2019-20/R/1 | 35,000 | 27/05/2019 | OWN/2019-20/P/1 | 4,500 | |||||||||
27/05/2019 | OWN/2019-20/R/2 | 8,000 | 27/05/2019 | OWN/2019-20/P/2 | 3,845 | |||||||||
28/05/2019 | FFC/2019-20/R/1 | 479,701 | 28/05/2019 | OWN/2019-20/P/3 | 1,695 | |||||||||
30/05/2019 | OWN/2019-20/P/4 | 2,550 | ||||||||||||
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