Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | GPMKHA/2019-20/R/1 | 100,000 | 03/05/2019 | FFC/2019-20/P/2 | 10,600 | |||||||||
15/05/2019 | FFC/2019-20/R/1 | 348,705 | 03/05/2019 | GPMKHA/2019-20/P/1 | 100,000 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 1,554 | 28/05/2019 | FFC/2019-20/P/3 | 9,000 | |||||||||
31/05/2019 | GPMKHA/2019-20/R/2 | 7,241 | 28/05/2019 | FFC/2019-20/P/4 | 9,500 | |||||||||
31/05/2019 | TSC/2019-20/R/1 | 197 | ||||||||||||
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