Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | FFC/2019-20/R/3 | 25,840 | 03/05/2019 | GPMKHA/2019-20/P/1 | 5,000 | |||||||||
06/05/2019 | PPMS/2019-20/R/1 | 12,000 | 15/05/2019 | GPMKHA/2019-20/P/2 | 14,500 | |||||||||
24/05/2019 | FFC/2019-20/R/1 | 331,275 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/05/2019 | FFC/2019-20/R/3 | 25,840 | 03/05/2019 | GPMKHA/2019-20/P/1 | 5,000 | |||||||||
06/05/2019 | PPMS/2019-20/R/1 | 12,000 | 15/05/2019 | GPMKHA/2019-20/P/2 | 14,500 | |||||||||
24/05/2019 | FFC/2019-20/R/1 | 331,275 | ||||||||||||
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