Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | FFC/2019-20/R/4 | 2,351 | 09/12/2019 | FFC/2019-20/P/7 | 20,610 | 16/12/2019 | GPMKHA/2019-20/C/4 | 7,000 | ||||||
02/12/2019 | FFC/2019-20/R/5 | 373,857 | 16/12/2019 | GPMKHA/2019-20/P/4 | 7,000 | 27/12/2019 | OWN/2019-20/C/2 | 11,000 | ||||||
10/12/2019 | FFC/2019-20/R/6 | 4,232 | 21/12/2019 | OWN/2019-20/P/13 | 45,177 | |||||||||
20/12/2019 | NOAPS/2019-20/R/6 | 4,000 | 27/12/2019 | OWN/2019-20/P/14 | 11,000 | |||||||||
20/12/2019 | OWN/2019-20/R/7 | 215,400 | ||||||||||||
|