Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | FFC/2019-20/R/1 | 78 | 03/05/2019 | OWN/2019-20/P/5 | 8,820 | |||||||||
20/05/2019 | FFC/2019-20/R/2 | 395,200 | 25/05/2019 | OWN/2019-20/P/6 | 6,264 | |||||||||
28/05/2019 | SSY/2019-20/R/4 | 6,650 | 31/05/2019 | GPMKHA/2019-20/P/2 | 140 | |||||||||
28/05/2019 | SSY/2019-20/R/5 | 18,550 | ||||||||||||
28/05/2019 | SSY/2019-20/R/6 | 1,400 | ||||||||||||
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