Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | PPMS/2019-20/R/1 | 10,000 | 19/08/2019 | FFC/2019-20/P/20 | 58,650 | 19/08/2019 | FFC/2019-20/C/4 | 290 | ||||||
03/08/2019 | NOAPS/2019-20/R/13 | 2,970 | 19/08/2019 | FFC/2019-20/P/21 | 1,060 | |||||||||
08/08/2019 | NOAPS/2019-20/R/14 | 7,350 | 19/08/2019 | FFC/2019-20/P/22 | 463 | |||||||||
12/08/2019 | FFC/2019-20/R/3 | 6,239 | 19/08/2019 | NOAPS/2019-20/P/6 | 40,800 | |||||||||
12/08/2019 | GPMKHA/2019-20/R/1 | 81 | ||||||||||||
14/08/2019 | OWN/2019-20/R/4 | 3,000 | ||||||||||||
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