Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | OWN/2019-20/R/3 | 41,521 | 03/09/2019 | FFC/2019-20/P/33 | 13,480 | |||||||||
28/09/2019 | OWN/2019-20/R/4 | 919 | 03/09/2019 | OWN/2019-20/P/6 | 2,000 | |||||||||
30/09/2019 | GPMKHA/2019-20/R/5 | 51 | 09/09/2019 | SSP/2019-20/P/6 | 5,600 | |||||||||
16/09/2019 | OWN/2019-20/P/7 | 6,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/10 | 33,000 | ||||||||||||
28/09/2019 | OWN/2019-20/P/9 | 9,440 | ||||||||||||
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