Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/2 | 7,200 | 01/05/2019 | FFC/2019-20/P/1 | 37,417 | 22/05/2019 | GPMKHA/2019-20/C/1 | 7,300 | ||||||
09/05/2019 | FFC/2019-20/R/1 | 303,043 | 22/05/2019 | OWN/2019-20/P/3 | 3,000 | |||||||||
22/05/2019 | OWN/2019-20/R/3 | 3,800 | 23/05/2019 | OWN/2019-20/P/4 | 3,000 | |||||||||
22/05/2019 | OWN/2019-20/R/5 | 3,000 | 24/05/2019 | GPMKHA/2019-20/P/1 | 7,300 | |||||||||
24/05/2019 | NRDWSP/2019-20/R/1 | 2,500 | ||||||||||||
24/05/2019 | OWN/2019-20/R/4 | 245 | ||||||||||||
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