Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | FFC/2019-20/R/2 | 380,413 | 02/05/2019 | OWN/2019-20/P/1 | 50,000 | 27/05/2019 | FFC/2019-20/C/10 | 25,000 | ||||||
30/05/2019 | OWN/2019-20/R/1 | 11,900 | 03/05/2019 | OWN/2019-20/P/2 | 11,500 | |||||||||
04/05/2019 | OWN/2019-20/P/3 | 19,500 | ||||||||||||
13/05/2019 | FFC/2019-20/P/1 | 56,990 | ||||||||||||
14/05/2019 | OWN/2019-20/P/4 | 10,000 | ||||||||||||
28/05/2019 | GPMKHA/2019-20/P/1 | 3,000 | ||||||||||||
29/05/2019 | FFC/2019-20/P/2 | 25,000 | ||||||||||||
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