Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | FFC/2019-20/R/2 | 796,924 | 03/06/2019 | FFC/2019-20/P/2 | 150,000 | 06/06/2019 | GPMKHA/2019-20/C/1 | 20,000 | ||||||
06/06/2019 | GPMKHA/2019-20/P/2 | 20,000 | ||||||||||||
28/06/2019 | SSA/2019-20/P/10 | 48,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/06/2019 | FFC/2019-20/R/2 | 796,924 | 03/06/2019 | FFC/2019-20/P/2 | 150,000 | 06/06/2019 | GPMKHA/2019-20/C/1 | 20,000 | ||||||
06/06/2019 | GPMKHA/2019-20/P/2 | 20,000 | ||||||||||||
28/06/2019 | SSA/2019-20/P/10 | 48,000 | ||||||||||||
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