Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | FFC/2019-20/P/3 | 50,000 | 04/05/2019 | FFC/2019-20/C/2 | 50,000 | |||||||||
05/05/2019 | NOAPS/2019-20/P/1 | 29,700 | 04/05/2019 | NOAPS/2019-20/C/1 | 29,700 | |||||||||
07/05/2019 | GPMKHA/2019-20/P/1 | 10,000 | 06/05/2019 | GPMKHA/2019-20/C/1 | 10,000 | |||||||||
21/05/2019 | NOAPS/2019-20/P/2 | 60,000 | 20/05/2019 | NOAPS/2019-20/C/2 | 60,000 | |||||||||
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