Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | OWN/2019-20/R/3 | 230,697 | 02/06/2019 | FFC/2019-20/P/8 | 12,000 | 11/06/2019 | GPMKHA/2019-20/C/1 | 7,392 | ||||||
13/06/2019 | FFC/2019-20/R/2 | 551,554 | 07/06/2019 | NOAPS/2019-20/P/1 | 11,843 | |||||||||
11/06/2019 | GPMKHA/2019-20/P/2 | 7,392 | ||||||||||||
13/06/2019 | FFC/2019-20/P/9 | 10,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/5 | 115,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/6 | 70,000 | ||||||||||||
28/06/2019 | GPMKHA/2019-20/P/3 | 5,800 | ||||||||||||
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