Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | SSA/2019-20/R/4 | 209,251 | 01/07/2019 | OWN/2019-20/P/1 | 4,000 | |||||||||
03/07/2019 | OWN/2019-20/R/5 | 6,000 | 25/07/2019 | FFC/2019-20/P/2 | 141.6 | |||||||||
03/07/2019 | OWN/2019-20/R/6 | 14,000 | 25/07/2019 | GPMKHA/2019-20/P/1 | 141.6 | |||||||||
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