Voucher Wise Summary Report
Opening Balance | 638,145 | |||||||||||||
02/04/2019 | GPMKHA/2019-20/R/1 | 6,000 | 03/04/2019 | FFC/2019-20/P/1 | 1,000 | 02/04/2019 | FFC/2019-20/C/1 | 13,600 | ||||||
03/04/2019 | FFC/2019-20/P/2 | 4,070 | 02/04/2019 | GPMKHA/2019-20/C/1 | 6,000 | |||||||||
03/04/2019 | FFC/2019-20/P/3 | 9,000 | 22/04/2019 | FFC/2019-20/C/2 | 25,200 | |||||||||
10/04/2019 | FFC/2019-20/P/4 | 4,500 | 22/04/2019 | FFC/2019-20/C/3 | 10,600 | |||||||||
10/04/2019 | FFC/2019-20/P/5 | 5,580 | ||||||||||||
10/04/2019 | FFC/2019-20/P/6 | 700 | ||||||||||||
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