Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2019 | FFC/2019-20/R/1 | 248,527 | 03/05/2019 | GPMKHA/2019-20/P/1 | 7,000 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 1,907 | 16/05/2019 | FFC/2019-20/P/2 | 10,000 | |||||||||
31/05/2019 | GPMKHA/2019-20/R/1 | 189 | 17/05/2019 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
31/05/2019 | TSC/2019-20/R/1 | 684 | ||||||||||||
|