Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/3 | 2,000 | 01/08/2019 | FFC/2019-20/P/11 | 25,000 | 13/08/2019 | FFC/2019-20/C/4 | 8,000 | ||||||
19/08/2019 | GPMKHA/2019-20/R/2 | 6,000 | 02/08/2019 | NOAPS/2019-20/P/1 | 7,000 | 13/08/2019 | OWN/2019-20/C/2 | 15,000 | ||||||
13/08/2019 | FFC/2019-20/P/12 | 15,000 | 19/08/2019 | GPMKHA/2019-20/C/1 | 16,000 | |||||||||
13/08/2019 | FFC/2019-20/P/13 | 8,000 | ||||||||||||
|