Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2019 | FFC/2019-20/R/2 | 1,041,089 | 22/08/2019 | FFC/2019-20/P/21 | 39,048 | 14/08/2019 | FFC/2019-20/C/7 | 30,000 | ||||||
27/08/2019 | NOAPS/2019-20/R/17 | 22,750 | 26/08/2019 | GPMKHA/2019-20/P/1 | 15,000 | 21/08/2019 | FFC/2019-20/C/8 | 10,000 | ||||||
27/08/2019 | NOAPS/2019-20/R/18 | 8,050 | 26/08/2019 | GPMKHA/2019-20/P/2 | 6,336 | 26/08/2019 | GPMKHA/2019-20/C/1 | 22,000 | ||||||
30/08/2019 | FFC/2019-20/P/22 | 300,000 | 30/08/2019 | FFC/2019-20/C/9 | 1,404 | |||||||||
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