Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/1 | 328 | 01/05/2019 | FFC/2019-20/P/10 | 40,000 | |||||||||
06/05/2019 | FFC/2019-20/R/1 | 1,521 | 14/05/2019 | MMSGVY/2019-20/P/2 | 80,000 | |||||||||
06/05/2019 | GPMKHA/2019-20/R/2 | 74 | 28/05/2019 | FFC/2019-20/P/7 | 9,918 | |||||||||
28/05/2019 | GPMKHA/2019-20/R/3 | 4,000 | 29/05/2019 | FFC/2019-20/P/11 | 35,000 | |||||||||
29/05/2019 | FFC/2019-20/R/2 | 397,266 | ||||||||||||
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