Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | VKS/2019-20/R/2 | 12 | 02/05/2019 | FFC/2019-20/P/2 | 4,630 | 02/05/2019 | FFC/2019-20/C/1 | 4,630 | ||||||
06/05/2019 | VKS/2019-20/R/3 | 26 | 02/05/2019 | FFC/2019-20/P/3 | 30,980 | 30/05/2019 | GPMKHA/2019-20/C/1 | 4,800 | ||||||
08/05/2019 | NOAPS/2019-20/R/3 | 27,300 | 02/05/2019 | NOAPS/2019-20/P/3 | 28,000 | |||||||||
09/05/2019 | FFC/2019-20/R/2 | 510,839 | 30/05/2019 | GPMKHA/2019-20/P/1 | 4,800 | |||||||||
10/05/2019 | NOAPS/2019-20/R/4 | 1,400 | ||||||||||||
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