Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | GARHMELA/2020-21/R/3 | 111,462 | 01/05/2020 | 4THSFC/2020-21/P/2 | 2,548 | |||||||||
30/05/2020 | 4THSFC/2020-21/R/4 | 1,335,178 | 01/05/2020 | OWN/2020-21/P/10 | 14,500 | |||||||||
30/05/2020 | GARHMELA/2020-21/R/2 | 26,710 | 01/05/2020 | OWN/2020-21/P/8 | 1,075,154 | |||||||||
30/05/2020 | OWN/2020-21/R/10 | 1,476 | 01/05/2020 | OWN/2020-21/P/9 | 26,589 | |||||||||
30/05/2020 | OWN/2020-21/R/11 | 35,000 | ||||||||||||
30/05/2020 | OWN/2020-21/R/8 | 526,410 | ||||||||||||
30/05/2020 | OWN/2020-21/R/9 | 307,250 | ||||||||||||
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