Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | FFC/2019-20/R/1 | 306,691 | 28/05/2019 | OWN/2019-20/P/3 | 5,000 | 27/05/2019 | OWN/2019-20/C/1 | 5,000 | ||||||
24/05/2019 | GPMKHA/2019-20/R/1 | 2,500 | 29/05/2019 | SSA/2019-20/C/1 | 150,000 | |||||||||
27/05/2019 | OWN/2019-20/R/3 | 5,000 | ||||||||||||
29/05/2019 | SSA/2019-20/R/1 | 150,000 | ||||||||||||
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