Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2019 | FFC/2019-20/R/1 | 1,999 | 07/05/2019 | SSA/2019-20/P/1 | 14,000 | 07/05/2019 | SSA/2019-20/C/1 | 14,000 | ||||||
13/05/2019 | GPMKHA/2019-20/R/1 | 302 | 29/05/2019 | FFC/2019-20/P/3 | 12,160 | 29/05/2019 | FFC/2019-20/C/2 | 11,760 | ||||||
13/05/2019 | NOAPS/2019-20/R/2 | 100 | 29/05/2019 | FFC/2019-20/P/4 | 5,568 | 29/05/2019 | FFC/2019-20/C/3 | 16,704 | ||||||
13/05/2019 | OWN/2019-20/R/2 | 266 | 29/05/2019 | FFC/2019-20/P/5 | 5,568 | |||||||||
13/05/2019 | SSA/2019-20/R/2 | 164 | 29/05/2019 | FFC/2019-20/P/6 | 5,568 | |||||||||
29/05/2019 | FFC/2019-20/P/7 | 6,000 | ||||||||||||
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