Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2019 | FFC/2019-20/R/1 | 396,877 | 04/05/2019 | GPMKHA/2019-20/P/4 | 60,000 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 3,790 | 07/05/2019 | GPMKHA/2019-20/P/5 | 48,200 | |||||||||
31/05/2019 | TSC/2019-20/R/1 | 3,790 | 07/05/2019 | GPMKHA/2019-20/P/6 | 66,000 | |||||||||
30/05/2019 | FFC/2019-20/P/2 | 40,000 | ||||||||||||
30/05/2019 | FFC/2019-20/P/3 | 7,000 | ||||||||||||
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