Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | FFC/2019-20/R/1 | 380,900 | 23/05/2019 | GPMKHA/2019-20/P/1 | 8,000 | 22/05/2019 | GPMKHA/2019-20/C/1 | 8,000 | ||||||
14/05/2019 | GPMKHA/2019-20/R/1 | 20,600 | 29/05/2019 | NOAPS/2019-20/P/2 | 2,100 | 30/05/2019 | FFC/2019-20/C/2 | 210,000 | ||||||
28/05/2019 | NOAPS/2019-20/R/2 | 2,100 | 29/05/2019 | SSY/2019-20/P/2 | 18,200 | |||||||||
28/05/2019 | SSY/2019-20/R/2 | 18,200 | 31/05/2019 | FFC/2019-20/P/1 | 220,000 | |||||||||
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