Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/2 | 3,140 | 07/05/2019 | FFC/2019-20/P/1 | 11,136 | 06/05/2019 | FFC/2019-20/C/1 | 11,300 | ||||||
13/05/2019 | FFC/2019-20/R/1 | 2,219 | 07/05/2019 | FFC/2019-20/P/2 | 5,600 | 07/05/2019 | FFC/2019-20/C/2 | 29,100 | ||||||
13/05/2019 | GPMKHA/2019-20/R/1 | 327 | 08/05/2019 | FFC/2019-20/P/3 | 29,232 | |||||||||
13/05/2019 | OWN/2019-20/R/1 | 20 | 28/05/2019 | FFC/2019-20/P/4 | 122,500 | |||||||||
17/05/2019 | NOAPS/2019-20/R/2 | 1,062 | ||||||||||||
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