Voucher Wise Summary Report
Opening Balance | 542,999.95 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 2,134 | 20/04/2019 | GPMKHA/2019-20/P/1 | 53,780 | |||||||||
22/04/2019 | FFC/2019-20/R/2 | 27,500 | 20/04/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
22/04/2019 | FFC/2019-20/P/1 | 27,500 | ||||||||||||
23/04/2019 | FFC/2019-20/P/2 | 22,196 | ||||||||||||
23/04/2019 | FFC/2019-20/P/3 | 25,164 | ||||||||||||
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