Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | FFC/2019-20/R/3 | 497,287 | 18/06/2019 | FFC/2019-20/P/6 | 6,000 | 19/06/2019 | FFC/2019-20/C/1 | 8,000 | ||||||
13/06/2019 | NOAPS/2019-20/R/8 | 10,500 | 19/06/2019 | FFC/2019-20/P/10 | 2,600 | 19/06/2019 | MMSGVY/2019-20/C/2 | 23,473 | ||||||
13/06/2019 | NOAPS/2019-20/R/9 | 9,000 | 19/06/2019 | FFC/2019-20/P/7 | 2,000 | |||||||||
30/06/2019 | GPMKHA/2019-20/R/4 | 29 | 19/06/2019 | FFC/2019-20/P/8 | 2,400 | |||||||||
19/06/2019 | FFC/2019-20/P/9 | 3,000 | ||||||||||||
19/06/2019 | MMSGVY/2019-20/P/5 | 44,400 | ||||||||||||
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