Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2019 | OWN/2019-20/R/1 | 5,000 | 04/07/2019 | FFC/2019-20/P/12 | 10,000 | 06/07/2019 | FFC/2019-20/C/2 | 10,000 | ||||||
30/07/2019 | GPMKHA/2019-20/R/1 | 398 | 07/07/2019 | FFC/2019-20/P/13 | 10,000 | 26/07/2019 | GPMKHA/2019-20/C/2 | 7,000 | ||||||
30/07/2019 | NOAPS/2019-20/R/3 | 1,400 | 09/07/2019 | FFC/2019-20/P/14 | 20,000 | 26/07/2019 | NOAPS/2019-20/C/2 | 700 | ||||||
31/07/2019 | FFC/2019-20/R/3 | 309,935 | 27/07/2019 | GPMKHA/2019-20/P/7 | 5,000 | |||||||||
27/07/2019 | GPMKHA/2019-20/P/8 | 1,800 | ||||||||||||
27/07/2019 | NOAPS/2019-20/P/2 | 700 | ||||||||||||
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