Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | GPMKHA/2019-20/R/2 | 372 | 04/07/2019 | FFC/2019-20/P/13 | 20,650 | |||||||||
06/07/2019 | SSA/2019-20/R/3 | 53 | 18/07/2019 | FFC/2019-20/P/14 | 3,000 | |||||||||
08/07/2019 | FFC/2019-20/R/3 | 2,349 | 18/07/2019 | FFC/2019-20/P/15 | 15,000 | |||||||||
18/07/2019 | FFC/2019-20/P/16 | 5,000 | ||||||||||||
22/07/2019 | FFC/2019-20/P/17 | 10,000 | ||||||||||||
29/07/2019 | FFC/2019-20/P/18 | 7,000 | ||||||||||||
|