Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/5 | 1,661 | 02/07/2019 | FFC/2019-20/P/25 | 10,000 | |||||||||
04/07/2019 | NWPS/2019-20/R/6 | 35,000 | 12/07/2019 | GPMKHA/2019-20/P/10 | 872 | |||||||||
15/07/2019 | GPMKHA/2019-20/R/6 | 15,000 | 12/07/2019 | GPMKHA/2019-20/P/9 | 22,038 | |||||||||
17/07/2019 | GPMKHA/2019-20/R/7 | 7,000 | 20/07/2019 | FFC/2019-20/P/10 | 10,000 | |||||||||
20/07/2019 | FFC/2019-20/P/11 | 12,000 | ||||||||||||
20/07/2019 | GPMKHA/2019-20/P/11 | 20,000 | ||||||||||||
24/07/2019 | FFC/2019-20/P/26 | 11,720 | ||||||||||||
30/07/2019 | GPMKHA/2019-20/P/8 | 3,500 | ||||||||||||
30/07/2019 | NWPS/2019-20/P/5 | 34,300 | ||||||||||||
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