Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | FFC/2019-20/R/7 | 1,564 | 07/06/2019 | GPMKHA/2019-20/P/10 | 800 | 06/06/2019 | NOAPS/2019-20/C/1 | 2,000 | ||||||
13/06/2019 | GPMKHA/2019-20/R/4 | 147,901 | 07/06/2019 | GPMKHA/2019-20/P/3 | 550 | 19/06/2019 | GPMKHA/2019-20/C/2 | 60,000 | ||||||
08/06/2019 | GPMKHA/2019-20/P/4 | 250 | ||||||||||||
15/06/2019 | FFC/2019-20/P/17 | 180,000 | ||||||||||||
17/06/2019 | FFC/2019-20/P/18 | 20,000 | ||||||||||||
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