Voucher Wise Summary Report
Opening Balance | 425,498.63 | |||||||||||||
06/04/2019 | FFC/2019-20/P/1 | 10,000 | 06/04/2019 | FFC/2019-20/C/1 | 10,000 | |||||||||
13/04/2019 | FFC/2019-20/P/16 | 17.7 | 15/04/2019 | FFC/2019-20/C/2 | 10,000 | |||||||||
15/04/2019 | FFC/2019-20/P/2 | 10,000 | 18/04/2019 | GPMKHA/2019-20/C/1 | 10,000 | |||||||||
19/04/2019 | GPMKHA/2019-20/P/1 | 10,000 | ||||||||||||
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