Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | GPMKHA/2019-20/R/1 | 96,633 | 04/07/2019 | FFC/2019-20/P/23 | 30,000 | 01/07/2019 | GPMKHA/2019-20/C/1 | 96,633 | ||||||
04/07/2019 | NOAPS/2019-20/R/5 | 1,400 | 04/07/2019 | FFC/2019-20/P/24 | 10,000 | 01/07/2019 | GPMKHA/2019-20/C/2 | 96,600 | ||||||
25/07/2019 | PPMS/2019-20/R/1 | 17,400 | 31/07/2019 | FFC/2019-20/P/25 | 11,000 | 04/07/2019 | FFC/2019-20/C/6 | 40,000 | ||||||
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