Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/2 | 607,260 | 08/07/2019 | FFC/2019-20/P/2 | 215,000 | |||||||||
01/07/2019 | FFC/2019-20/R/3 | 3,805 | 10/07/2019 | FFC/2019-20/P/3 | 55,000 | |||||||||
02/07/2019 | GPMKHA/2019-20/R/5 | 86,202 | 24/07/2019 | MMSGVY/2019-20/P/2 | 200,000 | |||||||||
02/07/2019 | NOAPS/2019-20/R/3 | 43,300 | 31/07/2019 | GPMKHA/2019-20/P/5 | 13,160 | |||||||||
31/07/2019 | GPMKHA/2019-20/P/6 | 180,000 | ||||||||||||
31/07/2019 | NOAPS/2019-20/P/4 | 47,659 | ||||||||||||
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