Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | FFC/2019-20/R/1 | 426,293 | 10/05/2019 | FFC/2019-20/P/1 | 175 | 21/05/2019 | GPMKHA/2019-20/C/2 | 10,000 | ||||||
31/05/2019 | FFC/2019-20/R/2 | 1,087 | 22/05/2019 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
31/05/2019 | GPMKHA/2019-20/R/1 | 159 | ||||||||||||
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