Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | FFC/2019-20/R/1 | 449,089 | 01/05/2019 | GPMKHA/2019-20/P/2 | 40,000 | |||||||||
22/05/2019 | SSA/2019-20/R/1 | 107,523 | 24/05/2019 | FFC/2019-20/P/1 | 12,000 | |||||||||
28/05/2019 | NOAPS/2019-20/R/1 | 7,800 | 27/05/2019 | SSA/2019-20/P/1 | 107,523 | |||||||||
|