Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | FFC/2019-20/R/2 | 694,471 | 20/06/2019 | FFC/2019-20/P/4 | 16,000 | 20/06/2019 | FFC/2019-20/C/1 | 16,000 | ||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 5 | 26/06/2019 | FFC/2019-20/P/5 | 2,000 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/2 | 352 | 28/06/2019 | FFC/2019-20/P/6 | 5,920 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/3 | 14 | 29/06/2019 | FFC/2019-20/P/7 | 12,000 | |||||||||
30/06/2019 | GPMKHA/2019-20/P/5 | 75 | ||||||||||||
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