Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 483,709 | 11/06/2019 | GPMKHA/2019-20/P/1 | 4,700 | |||||||||
22/06/2019 | FFC/2019-20/R/2 | 588 | 11/06/2019 | GPMKHA/2019-20/P/2 | 4,000 | |||||||||
22/06/2019 | FFC/2019-20/R/3 | 1,206 | 13/06/2019 | GPMKHA/2019-20/P/3 | 9,350 | |||||||||
14/06/2019 | GPMKHA/2019-20/P/4 | 7,650 | ||||||||||||
26/06/2019 | NOAPS/2019-20/P/2 | 3,500 | ||||||||||||
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