Voucher Wise Summary Report
Opening Balance | 91,834 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 665 | 18/04/2019 | FFC/2019-20/P/1 | 17,000 | 18/04/2019 | FFC/2019-20/C/1 | 17,000 | ||||||
01/04/2019 | TSC/2019-20/R/1 | 91 | 22/04/2019 | FFC/2019-20/P/2 | 17 | |||||||||
11/04/2019 | PPMS/2019-20/R/1 | 8,800 | 27/04/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
24/04/2019 | GPMKHA/2019-20/R/1 | 10,400 | ||||||||||||
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