Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/08/2019 | GPMKHA/2019-20/R/1 | 58,000 | 14/08/2019 | FFC/2019-20/P/14 | 16,500 | 29/08/2019 | GPMKHA/2019-20/C/1 | 58,000 | ||||||
29/08/2019 | JPVN/2019-20/R/3 | 16,000 | 17/08/2019 | FFC/2019-20/P/15 | 5,000 | |||||||||
19/08/2019 | FFC/2019-20/P/16 | 2,000 | ||||||||||||
20/08/2019 | FFC/2019-20/P/17 | 3,600 | ||||||||||||
29/08/2019 | JPVN/2019-20/P/1 | 16,000 | ||||||||||||
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