Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | FFC/2019-20/R/3 | 3,299 | 07/09/2019 | FFC/2019-20/P/11 | 121,925 | |||||||||
07/09/2019 | FFC/2019-20/R/4 | 137,599.5 | 30/09/2019 | OWN/2019-20/P/1 | 41,000 | |||||||||
07/09/2019 | TSC/2019-20/R/1 | 852,000 | ||||||||||||
14/09/2019 | TSC/2019-20/R/2 | 525,600 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/R/1 | 30,000 | ||||||||||||
|