Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/3 | 1,024 | 01/05/2019 | GPMKHA/2019-20/P/1 | 230,005.75 | |||||||||
09/05/2019 | SSP/2019-20/R/2 | 24,675 | 10/05/2019 | SSP/2019-20/P/2 | 24,675 | |||||||||
13/05/2019 | FFC/2019-20/R/2 | 379,400 | 22/05/2019 | FFC/2019-20/P/2 | 148,000 | |||||||||
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