Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | GPMKHA/2019-20/R/1 | 112 | 01/08/2019 | FFC/2019-20/P/4 | 122,807 | 01/08/2019 | FFC/2019-20/C/4 | 50,000 | ||||||
02/08/2019 | GPMKHA/2019-20/R/2 | 51 | 14/08/2019 | FFC/2019-20/P/5 | 25,000 | |||||||||
02/08/2019 | SSP/2019-20/R/1 | 2,100 | 17/08/2019 | FFC/2019-20/P/6 | 22,000 | |||||||||
04/08/2019 | FFC/2019-20/R/4 | 631 | ||||||||||||
31/08/2019 | MMSGVY/2019-20/R/1 | 1,121 | ||||||||||||
|