Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | FFC/2019-20/R/4 | 2,187 | 09/09/2019 | OWN/2019-20/P/10 | 7,431 | |||||||||
17/09/2019 | OWN/2019-20/R/6 | 20,000 | 24/09/2019 | SSY/2019-20/P/3 | 18 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/1 | 2,200 | 30/09/2019 | GPMKHA/2019-20/P/6 | 15 | |||||||||
28/09/2019 | SV/2019-20/R/1 | 62 | 30/09/2019 | GPMKHA/2019-20/P/7 | 3 | |||||||||
30/09/2019 | GPMKHA/2019-20/R/2 | 30,000 | 30/09/2019 | SV/2019-20/P/2 | 15 | |||||||||
30/09/2019 | SV/2019-20/P/3 | 3 | ||||||||||||
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