Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 4,788 | 13/01/2020 | FFC/2019-20/P/16 | 42,000 | 01/01/2020 | GPMKHA/2019-20/C/2 | 20,000 | ||||||
01/01/2020 | NOAPS/2019-20/R/5 | 274 | 13/01/2020 | FFC/2019-20/P/17 | 52,640 | |||||||||
02/01/2020 | FFC/2019-20/R/6 | 470,270 | 13/01/2020 | FFC/2019-20/P/18 | 123,200 | |||||||||
02/01/2020 | NRDWSP/2019-20/R/3 | 12 | ||||||||||||
03/01/2020 | GPMKHA/2019-20/R/4 | 42 | ||||||||||||
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