Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/2 | 2 | 17/10/2019 | FFC/2019-20/P/24 | 38,300 | 22/10/2019 | TSC/2019-20/C/1 | 12,000 | ||||||
01/10/2019 | MMSGVY/2019-20/R/3 | 55 | 17/10/2019 | FFC/2019-20/P/25 | 11,592 | |||||||||
01/10/2019 | TSC/2019-20/R/5 | 215 | ||||||||||||
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