Voucher Wise Summary Report
Opening Balance | 2,677,198.2 | |||||||||||||
22/04/2019 | GPMKHA/2019-20/R/1 | 3,000 | 12/04/2019 | FFC/2019-20/P/1 | 5,000 | 12/04/2019 | FFC/2019-20/C/1 | 5,000 | ||||||
19/04/2019 | FFC/2019-20/P/2 | 5,000 | 19/04/2019 | FFC/2019-20/C/2 | 5,000 | |||||||||
29/04/2019 | FFC/2019-20/P/3 | 12,000 | 29/04/2019 | FFC/2019-20/C/3 | 35,200 | |||||||||
29/04/2019 | FFC/2019-20/P/4 | 5,000 | ||||||||||||
29/04/2019 | FFC/2019-20/P/5 | 6,000 | ||||||||||||
29/04/2019 | FFC/2019-20/P/6 | 12,200 | ||||||||||||
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