Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2019 | NOAPS/2019-20/R/2 | 6,100 | 03/07/2019 | FFC/2019-20/P/1 | 9,000 | |||||||||
31/07/2019 | FFC/2019-20/R/3 | 309,935 | 03/07/2019 | FFC/2019-20/P/2 | 70,680 | |||||||||
31/07/2019 | GPMKHA/2019-20/R/3 | 398 | 04/07/2019 | GPMKHA/2019-20/P/12 | 70,680 | |||||||||
04/07/2019 | GPMKHA/2019-20/P/13 | 9,000 | ||||||||||||
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