Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | FFC/2019-20/P/4 | 50,000 | 06/05/2019 | GPMKHA/2019-20/C/2 | 5,000 | |||||||||
06/05/2019 | GPMKHA/2019-20/P/4 | 5,000 | 06/05/2019 | NOAPS/2019-20/C/1 | 27,600 | |||||||||
06/05/2019 | NOAPS/2019-20/P/1 | 27,600 | 13/05/2019 | FFC/2019-20/C/2 | 35,000 | |||||||||
13/05/2019 | FFC/2019-20/P/5 | 34,960 | 15/05/2019 | MMSGVY/2019-20/C/1 | 20,000 | |||||||||
15/05/2019 | MMSGVY/2019-20/P/1 | 20,000 | ||||||||||||
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