Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | FFC/2019-20/R/3 | 725,270 | 19/06/2019 | FFC/2019-20/P/11 | 15,000 | 18/06/2019 | FFC/2019-20/C/7 | 15,000 | ||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 7 | 21/06/2019 | FFC/2019-20/P/12 | 20,000 | 20/06/2019 | FFC/2019-20/C/8 | 20,000 | ||||||
22/06/2019 | MDMS/2019-20/R/2 | 41 | 21/06/2019 | FFC/2019-20/P/13 | 15,000 | |||||||||
25/06/2019 | NOAPS/2019-20/R/5 | 4,677 | 21/06/2019 | FFC/2019-20/P/14 | 35,000 | |||||||||
25/06/2019 | SSA/2019-20/R/2 | 86 | ||||||||||||
29/06/2019 | TSC/2019-20/R/2 | 53 | ||||||||||||
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