Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/5 | 130,000 | 01/05/2019 | GPMKHA/2019-20/P/4 | 3,150 | 01/05/2019 | FFC/2019-20/C/2 | 5,500 | ||||||
13/05/2019 | FFC/2019-20/R/3 | 509,562 | 02/05/2019 | FFC/2019-20/P/3 | 5,500 | |||||||||
30/05/2019 | NOAPS/2019-20/R/1 | 27,150 | 02/05/2019 | NOAPS/2019-20/P/2 | 2,800 | |||||||||
05/05/2019 | FFC/2019-20/P/4 | 130,000 | ||||||||||||
28/05/2019 | FFC/2019-20/P/5 | 21,000 | ||||||||||||
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