Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | PPMS/2019-20/R/1 | 8,000 | 03/05/2019 | GPMKHA/2019-20/P/4 | 700 | 13/05/2019 | FFC/2019-20/C/4 | 50,000 | ||||||
05/05/2019 | GPMKHA/2019-20/R/1 | 550 | 28/05/2019 | FFC/2019-20/P/12 | 19,470 | |||||||||
13/05/2019 | GPMKHA/2019-20/R/2 | 3,500 | 29/05/2019 | FFC/2019-20/P/13 | 25,000 | |||||||||
28/05/2019 | FFC/2019-20/R/2 | 318,701 | ||||||||||||
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