Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | FFC/2019-20/R/8 | 3,753 | 02/11/2019 | MMSGVY/2019-20/P/7 | 40,284 | 01/11/2019 | MMSGVY/2019-20/C/8 | 40,000 | ||||||
15/11/2019 | GPMKHA/2019-20/R/1 | 34,500 | 15/11/2019 | FFC/2019-20/P/12 | 429,856 | 15/11/2019 | FFC/2019-20/C/10 | 429,856 | ||||||
20/11/2019 | FFC/2019-20/R/9 | 4,812 | 19/11/2019 | FFC/2019-20/P/13 | 97,500 | 19/11/2019 | FFC/2019-20/C/11 | 97,500 | ||||||
28/11/2019 | NOAPS/2019-20/R/16 | 5,600 | 25/11/2019 | GPMKHA/2019-20/P/2 | 20,000 | 25/11/2019 | GPMKHA/2019-20/C/3 | 20,000 | ||||||
30/11/2019 | FFC/2019-20/C/12 | 80,000 | ||||||||||||
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