Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | GPMKHA/2019-20/R/6 | 3,500 | 01/07/2019 | FFC/2019-20/P/23 | 2,800 | 31/07/2019 | FFC/2019-20/C/3 | 19,840 | ||||||
08/07/2019 | GPMKHA/2019-20/R/7 | 200,000 | 08/07/2019 | GPMKHA/2019-20/P/7 | 200,000 | |||||||||
20/07/2019 | FFC/2019-20/P/18 | 4,500 | ||||||||||||
31/07/2019 | FFC/2019-20/P/19 | 19,840 | ||||||||||||
|