Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2019 | FFC/2019-20/R/1 | 484,184 | 14/05/2019 | FFC/2019-20/P/2 | 35,000 | |||||||||
27/05/2019 | GPMKHA/2019-20/R/1 | 2,000 | 24/05/2019 | FFC/2019-20/P/3 | 105,000 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 2,192 | 27/05/2019 | GPMKHA/2019-20/P/2 | 8,000 | |||||||||
31/05/2019 | GPMKHA/2019-20/R/2 | 118 | ||||||||||||
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