Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2019 | FFC/2019-20/R/1 | 4,040 | 02/05/2019 | FFC/2019-20/P/9 | 70,000 | |||||||||
31/05/2019 | GPMKHA/2019-20/R/1 | 521 | 10/05/2019 | FFC/2019-20/P/10 | 100,000 | |||||||||
31/05/2019 | NFBS/2019-20/R/2 | 2,047 | 23/05/2019 | FFC/2019-20/P/11 | 26,600 | |||||||||
31/05/2019 | OWN/2019-20/R/1 | 188 | ||||||||||||
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