Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/3 | 21,000 | 13/06/2019 | FFC/2019-20/P/10 | 24,000 | 13/06/2019 | FFC/2019-20/C/1 | 24,000 | ||||||
01/06/2019 | GPMKHA/2019-20/R/4 | 49,000 | 28/06/2019 | FFC/2019-20/P/2 | 5,000 | 28/06/2019 | FFC/2019-20/C/2 | 5,000 | ||||||
30/06/2019 | FFC/2019-20/R/1 | 913 | ||||||||||||
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