Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | SSA/2019-20/R/1 | 20,400 | 27/05/2019 | FFC/2019-20/P/1 | 5,000 | |||||||||
23/05/2019 | FFC/2019-20/R/1 | 696,056 | 31/05/2019 | GPMKHA/2019-20/P/1 | 21,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
03/05/2019 | SSA/2019-20/R/1 | 20,400 | 27/05/2019 | FFC/2019-20/P/1 | 5,000 | |||||||||
23/05/2019 | FFC/2019-20/R/1 | 696,056 | 31/05/2019 | GPMKHA/2019-20/P/1 | 21,000 | |||||||||
|