Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | FFC/2019-20/R/2 | 475,222 | 29/06/2019 | GPMKHA/2019-20/P/4 | 15,000 | 29/06/2019 | GPMKHA/2019-20/C/3 | 15,000 | ||||||
21/06/2019 | NOAPS/2019-20/R/1 | 6,450 | ||||||||||||
25/06/2019 | NOAPS/2019-20/R/2 | 8,050 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
14/06/2019 | FFC/2019-20/R/2 | 475,222 | 29/06/2019 | GPMKHA/2019-20/P/4 | 15,000 | 29/06/2019 | GPMKHA/2019-20/C/3 | 15,000 | ||||||
21/06/2019 | NOAPS/2019-20/R/1 | 6,450 | ||||||||||||
25/06/2019 | NOAPS/2019-20/R/2 | 8,050 | ||||||||||||
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