Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/2 | 2,492 | 14/05/2019 | SSA/2019-20/P/1 | 13,200 | |||||||||
06/05/2019 | GPMKHA/2019-20/R/2 | 7,500 | 17/05/2019 | GPMKHA/2019-20/P/2 | 7,000 | |||||||||
13/05/2019 | SSA/2019-20/R/1 | 13,200 | 28/05/2019 | FFC/2019-20/P/1 | 100,000 | |||||||||
22/05/2019 | FFC/2019-20/R/1 | 434,300 | 29/05/2019 | FFC/2019-20/P/2 | 150,000 | |||||||||
31/05/2019 | FFC/2019-20/P/3 | 20,000 | ||||||||||||
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