Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | GPMKHA/2019-20/R/10 | 18,900 | 03/07/2019 | OWN/2019-20/P/9 | 8,090 | 03/07/2019 | OWN/2019-20/C/2 | 8,000 | ||||||
22/07/2019 | PPMS/2019-20/R/2 | 8,800 | 12/07/2019 | FFC/2019-20/P/4 | 25,144 | 12/07/2019 | FFC/2019-20/C/2 | 25,000 | ||||||
19/07/2019 | GPMKHA/2019-20/P/20 | 4,000 | ||||||||||||
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