Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | FFC/2019-20/R/6 | 9,637 | 15/10/2019 | FFC/2019-20/P/11 | 84,000 | |||||||||
21/10/2019 | GPMKHA/2019-20/R/6 | 23,670 | 21/10/2019 | GPMKHA/2019-20/P/1 | 32,400 | |||||||||
21/10/2019 | NOAPS/2019-20/R/10 | 6,300 | 24/10/2019 | FFC/2019-20/P/12 | 50,000 | |||||||||
21/10/2019 | NOAPS/2019-20/R/9 | 4,550 | 24/10/2019 | FFC/2019-20/P/13 | 36,400 | |||||||||
22/10/2019 | GPMKHA/2019-20/R/2 | 36,778 | 24/10/2019 | FFC/2019-20/P/14 | 45,000 | |||||||||
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