Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | FFC/2019-20/R/2 | 17,790 | 08/05/2019 | FFC/2019-20/P/9 | 8,750 | 08/05/2019 | FFC/2019-20/C/1 | 8,750 | ||||||
31/05/2019 | GPMKHA/2019-20/R/2 | 187 | 17/05/2019 | FFC/2019-20/P/10 | 5,040 | 09/05/2019 | GPMKHA/2019-20/C/1 | 5,000 | ||||||
20/05/2019 | FFC/2019-20/P/11 | 4,000 | 17/05/2019 | FFC/2019-20/C/2 | 5,040 | |||||||||
20/05/2019 | GPMKHA/2019-20/P/1 | 1,000 | 20/05/2019 | FFC/2019-20/C/3 | 4,000 | |||||||||
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