Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/3 | 160,000 | 02/07/2019 | FFC/2019-20/P/13 | 60 | |||||||||
20/07/2019 | NOAPS/2019-20/R/2 | 2,100 | 02/07/2019 | FFC/2019-20/P/14 | 4,000 | |||||||||
21/07/2019 | GPMKHA/2019-20/R/1 | 1,500 | 04/07/2019 | FFC/2019-20/P/15 | 48,500 | |||||||||
30/07/2019 | SSA/2019-20/R/1 | 200,000 | 09/07/2019 | OWN/2019-20/P/3 | 110,000 | |||||||||
31/07/2019 | FFC/2019-20/R/2 | 309,935 | 09/07/2019 | OWN/2019-20/P/4 | 50,000 | |||||||||
31/07/2019 | GPMKHA/2019-20/R/2 | 398 | ||||||||||||
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