Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | GPMKHA/2019-20/R/2 | 340 | 20/05/2019 | GPMKHA/2019-20/P/5 | 18,550 | 15/05/2019 | FFC/2019-20/C/1 | 10,000 | ||||||
05/05/2019 | OWN/2019-20/R/2 | 338 | 23/05/2019 | FFC/2019-20/P/1 | 70,537 | |||||||||
09/05/2019 | GPMKHA/2019-20/R/3 | 18,900 | 23/05/2019 | FFC/2019-20/P/2 | 9,856 | |||||||||
28/05/2019 | FFC/2019-20/R/2 | 429,492 | 31/05/2019 | OWN/2019-20/P/5 | 8,430 | |||||||||
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