Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | SSA/2019-20/R/3 | 200,000 | 17/05/2019 | GPMKHA/2019-20/P/6 | 8,000 | 17/05/2019 | GPMKHA/2019-20/C/4 | 9,500 | ||||||
15/05/2019 | NOAPS/2019-20/R/1 | 15,400 | 17/05/2019 | GPMKHA/2019-20/P/7 | 1,500 | 21/05/2019 | FFC/2019-20/C/12 | 10,000 | ||||||
23/05/2019 | FFC/2019-20/R/1 | 370,035 | 21/05/2019 | FFC/2019-20/P/16 | 9,500 | 21/05/2019 | FFC/2019-20/C/8 | 9,500 | ||||||
21/05/2019 | FFC/2019-20/P/5 | 10,000 | ||||||||||||
30/05/2019 | SSA/2019-20/P/12 | 200,000 | ||||||||||||
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