Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | NFBS/2019-20/R/1 | 7,700 | 06/05/2019 | PPMS/2019-20/P/1 | 26,400 | |||||||||
23/05/2019 | FFC/2019-20/R/2 | 460,021 | 10/05/2019 | GPMKHA/2019-20/P/2 | 178 | |||||||||
31/05/2019 | PPMS/2019-20/R/1 | 164 | 30/05/2019 | FFC/2019-20/P/6 | 60,000 | |||||||||
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