Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | FFC/2019-20/R/6 | 177 | 02/11/2019 | FFC/2019-20/P/10 | 15,000 | |||||||||
09/11/2019 | NOAPS/2019-20/R/23 | 3,453 | 14/11/2019 | GPMKHA/2019-20/P/3 | 37,000 | |||||||||
09/11/2019 | OWN/2019-20/R/3 | 1,177 | 20/11/2019 | OWN/2019-20/P/11 | 20,000 | |||||||||
11/11/2019 | GPMKHA/2019-20/R/4 | 37,560 | 20/11/2019 | OWN/2019-20/P/4 | 9,000 | |||||||||
11/11/2019 | OWN/2019-20/R/4 | 80,000 | 20/11/2019 | OWN/2019-20/P/5 | 71,000 | |||||||||
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