Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2019 | FFC/2019-20/P/3 | 224,000 | 15/07/2019 | GPMKHA/2019-20/C/2 | 35,000 | |||||||||
16/07/2019 | FFC/2019-20/P/4 | 190,000 | 16/07/2019 | FFC/2019-20/C/1 | 190,000 | |||||||||
16/07/2019 | GPMKHA/2019-20/P/6 | 35,000 | 16/07/2019 | NOAPS/2019-20/C/2 | 28,350 | |||||||||
16/07/2019 | NOAPS/2019-20/P/2 | 28,350 | ||||||||||||
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