Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2019 | FFC/2019-20/R/1 | 418,315 | 02/05/2019 | FFC/2019-20/P/3 | 60,600 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 2,014 | 15/05/2019 | ZPVN/2019-20/P/1 | 99,668 | |||||||||
31/05/2019 | GPMKHA/2019-20/R/1 | 308 | 17/05/2019 | FFC/2019-20/P/4 | 38,000 | |||||||||
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