Voucher Wise Summary Report
Opening Balance | 2,632,145 | |||||||||||||
03/04/2019 | FFC/2019-20/P/1 | 10,000 | 03/04/2019 | FFC/2019-20/C/1 | 10,000 | |||||||||
03/04/2019 | FFC/2019-20/P/2 | 10,000 | 03/04/2019 | FFC/2019-20/C/2 | 10,000 | |||||||||
03/04/2019 | GPMKHA/2019-20/P/1 | 10,000 | 03/04/2019 | GPMKHA/2019-20/C/1 | 10,000 | |||||||||
17/04/2019 | FFC/2019-20/P/3 | 10,000 | 16/04/2019 | FFC/2019-20/C/3 | 10,000 | |||||||||
17/04/2019 | GPMKHA/2019-20/P/2 | 10,000 | 16/04/2019 | GPMKHA/2019-20/C/2 | 10,000 | |||||||||
23/04/2019 | FFC/2019-20/C/4 | 10,000 | ||||||||||||
|