Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/3 | 261 | 10/07/2019 | GPMKHA/2019-20/P/7 | 2,000 | |||||||||
27/07/2019 | FFC/2019-20/R/2 | 1,812 | 10/07/2019 | GPMKHA/2019-20/P/8 | 3,500 | |||||||||
27/07/2019 | OWN/2019-20/R/15 | 800 | 10/07/2019 | OWN/2019-20/P/10 | 261 | |||||||||
27/07/2019 | OWN/2019-20/R/16 | 300 | 10/07/2019 | OWN/2019-20/P/8 | 5,000 | |||||||||
30/07/2019 | OWN/2019-20/R/17 | 2,500 | 10/07/2019 | OWN/2019-20/P/9 | 91 | |||||||||
30/07/2019 | OWN/2019-20/R/18 | 700 | ||||||||||||
30/07/2019 | OWN/2019-20/R/19 | 741 | ||||||||||||
30/07/2019 | OWN/2019-20/R/20 | 60,000 | ||||||||||||
30/07/2019 | PPMS/2019-20/R/1 | 30,000 | ||||||||||||
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