Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2019 | FFC/2019-20/R/1 | 440,016 | 20/05/2019 | GPMKHA/2019-20/P/1 | 5,000 | |||||||||
20/05/2019 | GPMKHA/2019-20/R/1 | 987,412 | 20/05/2019 | GPMKHA/2019-20/P/2 | 50,000 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 591 | 27/05/2019 | TSC/2019-20/P/1 | 49,000 | |||||||||
30/05/2019 | FFC/2019-20/P/1 | 30,000 | ||||||||||||
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