Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | GPMKHA/2019-20/R/1 | 1,500 | 07/06/2019 | FFC/2019-20/P/3 | 50,000 | 03/06/2019 | NOAPS/2019-20/C/1 | 2,050 | ||||||
11/06/2019 | OWN/2019-20/P/1 | 100,000 | 12/06/2019 | OWN/2019-20/C/2 | 15,000 | |||||||||
13/06/2019 | OWN/2019-20/P/2 | 15,000 | ||||||||||||
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