Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/2 | 10,000 | 12/07/2019 | FFC/2019-20/P/13 | 45,000 | 05/07/2019 | NOAPS/2019-20/C/1 | 3,650 | ||||||
16/07/2019 | OWN/2019-20/R/3 | 10,000 | 19/07/2019 | GPMKHA/2019-20/P/2 | 100 | 11/07/2019 | FFC/2019-20/C/3 | 45,000 | ||||||
20/07/2019 | NOAPS/2019-20/R/2 | 11,500 | 30/07/2019 | FFC/2019-20/P/14 | 60 | |||||||||
31/07/2019 | FFC/2019-20/R/2 | 309,934 | ||||||||||||
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