Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 2,866 | 30/06/2019 | GPMKHA/2019-20/P/1 | 35,000 | 10/06/2019 | GPMKHA/2019-20/C/1 | 35,000 | ||||||
30/06/2019 | PPMS/2019-20/P/1 | 25,200 | 10/06/2019 | PPMS/2019-20/C/1 | 25,200 | |||||||||
|
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 2,866 | 30/06/2019 | GPMKHA/2019-20/P/1 | 35,000 | 10/06/2019 | GPMKHA/2019-20/C/1 | 35,000 | ||||||
30/06/2019 | PPMS/2019-20/P/1 | 25,200 | 10/06/2019 | PPMS/2019-20/C/1 | 25,200 | |||||||||
|