Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | NOAPS/2019-20/R/4 | 11,200 | 03/07/2019 | OWN/2019-20/P/3 | 36,000 | 01/07/2019 | OWN/2019-20/C/2 | 36,000 | ||||||
16/07/2019 | GPMKHA/2019-20/R/2 | 2,082,329 | 16/07/2019 | FFC/2019-20/P/2 | 1,152,000 | 30/07/2019 | OWN/2019-20/C/3 | 500,000 | ||||||
26/07/2019 | OWN/2019-20/R/3 | 400,000 | 22/07/2019 | OWN/2019-20/P/4 | 400,000 | |||||||||
24/07/2019 | GPMKHA/2019-20/P/1 | 400,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/5 | 500,000 | ||||||||||||
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