Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/4 | 18.1 | 09/07/2019 | FFC/2019-20/P/7 | 193,500 | 10/07/2019 | PPMS/2019-20/C/1 | 69,504 | ||||||
08/07/2019 | PPMS/2019-20/R/4 | 62,400 | 30/07/2019 | GPMKHA/2019-20/P/2 | 20,000 | 30/07/2019 | GPMKHA/2019-20/C/1 | 20,000 | ||||||
31/07/2019 | GPMKHA/2019-20/R/2 | 50,000 | ||||||||||||
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