Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/13 | 10 | 05/09/2019 | OWN/2019-20/P/12 | 64,036 | |||||||||
07/09/2019 | FFC/2019-20/R/6 | 9,599 | 30/09/2019 | OWN/2019-20/P/10 | 36 | |||||||||
17/09/2019 | NOAPS/2019-20/R/5 | 350 | ||||||||||||
28/09/2019 | GPMKHA/2019-20/R/1 | 3,945 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/R/2 | 30,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/14 | 177 | ||||||||||||
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