Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | OWN/2019-20/R/2 | 30 | 29/05/2019 | PPMS/2019-20/P/1 | 29,000 | 03/05/2019 | PPMS/2019-20/C/1 | 30,000 | ||||||
06/05/2019 | OWN/2019-20/R/3 | 10,000 | 29/05/2019 | SSP/2019-20/P/1 | 17,500 | 14/05/2019 | GPMKHA/2019-20/C/1 | 11,500 | ||||||
09/05/2019 | SSP/2019-20/R/1 | 18,900 | 14/05/2019 | SSP/2019-20/C/1 | 17,500 | |||||||||
28/05/2019 | FFC/2019-20/R/3 | 602,986 | ||||||||||||
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