Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | OWN/2019-20/R/3 | 92,000 | 08/06/2019 | GPMKHA/2019-20/P/4 | 25,000 | |||||||||
14/06/2019 | FFC/2019-20/R/1 | 1,253,155 | 08/06/2019 | NOAPS/2019-20/P/1 | 80,700 | |||||||||
20/06/2019 | OWN/2019-20/R/4 | 45,000 | 09/06/2019 | GPMKHA/2019-20/P/5 | 15,000 | |||||||||
22/06/2019 | FFC/2019-20/R/2 | 1,408 | ||||||||||||
22/06/2019 | GPMKHA/2019-20/R/5 | 4,582 | ||||||||||||
22/06/2019 | OWN/2019-20/R/5 | 1,046 | ||||||||||||
|