Voucher Wise Summary Report
Opening Balance | 2,746,298.09 | |||||||||||||
02/04/2019 | FFC/2019-20/P/1 | 10,000 | 02/04/2019 | FFC/2019-20/C/1 | 10,000 | |||||||||
20/04/2019 | FFC/2019-20/P/2 | 10,000 | 02/04/2019 | GPMKHA/2019-20/C/1 | 10,000 | |||||||||
29/04/2019 | FFC/2019-20/P/3 | 10,000 | 20/04/2019 | FFC/2019-20/C/2 | 10,000 | |||||||||
29/04/2019 | FFC/2019-20/C/3 | 10,000 | ||||||||||||
29/04/2019 | GPMKHA/2019-20/C/2 | 10,000 | ||||||||||||
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