Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2019 | FFC/2019-20/R/3 | 2,977 | 13/08/2019 | FFC/2019-20/P/26 | 5.6 | 08/08/2019 | FFC/2019-20/C/5 | 10,000 | ||||||
27/08/2019 | NOAPS/2019-20/R/17 | 21,700 | 13/08/2019 | FFC/2019-20/P/8 | 50,000 | 13/08/2019 | FFC/2019-20/C/6 | 10,000 | ||||||
27/08/2019 | NOAPS/2019-20/R/18 | 15,050 | 13/08/2019 | FFC/2019-20/P/9 | 20,000 | 13/08/2019 | FFC/2019-20/C/7 | 50,000 | ||||||
16/08/2019 | GPMKHA/2019-20/P/2 | 3,000 | 21/08/2019 | NOAPS/2019-20/C/5 | 30,000 | |||||||||
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