Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2019 | FFC/2019-20/R/2 | 309,935 | 02/07/2019 | FFC/2019-20/P/8 | 10,000 | 15/07/2019 | FFC/2019-20/C/3 | 18,000 | ||||||
31/07/2019 | GPMKHA/2019-20/R/2 | 3,398 | 12/07/2019 | FFC/2019-20/P/9 | 20,000 | 23/07/2019 | FFC/2019-20/C/4 | 34,400 | ||||||
16/07/2019 | FFC/2019-20/P/10 | 18,000 | 30/07/2019 | NOAPS/2019-20/C/2 | 11,200 | |||||||||
31/07/2019 | NOAPS/2019-20/P/4 | 11,200 | ||||||||||||
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