Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2019 | FFC/2019-20/R/2 | 29,647 | 03/06/2019 | OWN/2019-20/P/1 | 30,000 | 03/06/2019 | OWN/2019-20/C/1 | 30,000 | ||||||
22/06/2019 | GPMKHA/2019-20/R/2 | 2,958 | 08/06/2019 | GPMKHA/2019-20/P/2 | 145,000 | 07/06/2019 | GPMKHA/2019-20/C/2 | 145,000 | ||||||
24/06/2019 | NOAPS/2019-20/R/3 | 3,500 | 21/06/2019 | NOAPS/2019-20/P/2 | 25,000 | 21/06/2019 | NOAPS/2019-20/C/2 | 25,000 | ||||||
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