Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | GPMKHA/2019-20/R/2 | 107 | 30/05/2019 | FFC/2019-20/P/2 | 12,000 | 02/05/2019 | TSC/2019-20/C/1 | 100,000 | ||||||
05/05/2019 | GPMKHA/2019-20/R/3 | 16,450 | 30/05/2019 | FFC/2019-20/P/3 | 49,000 | 05/05/2019 | TSC/2019-20/C/2 | 100,000 | ||||||
23/05/2019 | FFC/2019-20/R/2 | 683,839 | 30/05/2019 | FFC/2019-20/P/4 | 5,000 | |||||||||
|