Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2019 | FFC/2019-20/R/10 | 200,000 | 04/10/2019 | FFC/2019-20/P/10 | 9,000 | |||||||||
24/10/2019 | NOAPS/2019-20/R/9 | 44,350 | 17/10/2019 | FFC/2019-20/P/11 | 338,000 | |||||||||
24/10/2019 | TSC/2019-20/R/4 | 281 | 19/10/2019 | FFC/2019-20/P/12 | 450,000 | |||||||||
25/10/2019 | GPMKHA/2019-20/R/4 | 90,000 | 25/10/2019 | GPMKHA/2019-20/P/4 | 90,000 | |||||||||
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