Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | FFC/2019-20/R/2 | 269,152 | 07/06/2019 | NWPS/2019-20/P/1 | 295 | 10/06/2019 | SSA/2019-20/C/1 | 16,000 | ||||||
22/06/2019 | FFC/2019-20/R/5 | 309 | 10/06/2019 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
10/06/2019 | SSA/2019-20/P/1 | 16,000 | ||||||||||||
12/06/2019 | FFC/2019-20/P/1 | 30 | ||||||||||||
13/06/2019 | FFC/2019-20/P/2 | 260,000 | ||||||||||||
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