Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | GPMKHA/2019-20/R/7 | 66 | 01/08/2019 | FFC/2019-20/P/20 | 20,000 | |||||||||
23/08/2019 | NOAPS/2019-20/R/4 | 20,500 | 16/08/2019 | GPMKHA/2019-20/P/9 | 15,000 | |||||||||
23/08/2019 | NOAPS/2019-20/R/5 | 3,500 | 28/08/2019 | FFC/2019-20/P/14 | 120,000 | |||||||||
31/08/2019 | FFC/2019-20/R/5 | 10,600 | 28/08/2019 | FFC/2019-20/P/15 | 15,000 | |||||||||
31/08/2019 | FFC/2019-20/R/6 | 10,600 | 28/08/2019 | FFC/2019-20/P/21 | 120,000 | |||||||||
30/08/2019 | FFC/2019-20/P/22 | 15,000 | ||||||||||||
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