Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | FFC/2019-20/R/2 | 349,839 | 14/06/2019 | FFC/2019-20/P/3 | 20,060 | 12/06/2019 | FFC/2019-20/C/3 | 20,000 | ||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 91 | 19/06/2019 | SSA/2019-20/P/3 | 30,000 | 21/06/2019 | SSA/2019-20/C/2 | 30,000 | ||||||
29/06/2019 | TSC/2019-20/R/1 | 6,779 | 21/06/2019 | TSC/2019-20/P/1 | 276,000 | |||||||||
22/06/2019 | SSA/2019-20/P/4 | 29,920 | ||||||||||||
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