Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2019 | FFC/2019-20/R/2 | 1,516 | 07/06/2019 | GPMKHA/2019-20/P/3 | 10,000 | 07/06/2019 | FFC/2019-20/C/6 | 10,000 | ||||||
26/06/2019 | GPMKHA/2019-20/R/4 | 6,300 | 08/06/2019 | FFC/2019-20/P/6 | 10,000 | 07/06/2019 | GPMKHA/2019-20/C/3 | 10,000 | ||||||
26/06/2019 | GPMKHA/2019-20/R/5 | 66,150 | 28/06/2019 | GPMKHA/2019-20/P/4 | 18 | |||||||||
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