Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2019 | FFC/2019-20/R/1 | 1,310 | 10/05/2019 | NDPS/2019-20/P/3 | 34,650 | |||||||||
31/05/2019 | GPMKHA/2019-20/R/1 | 95 | 14/05/2019 | FFC/2019-20/P/5 | 18,000 | |||||||||
31/05/2019 | NDPS/2019-20/R/3 | 2,267 | 30/05/2019 | FFC/2019-20/P/6 | 15,000 | |||||||||
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