Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/4 | 1,073 | 07/08/2019 | GPMKHA/2019-20/P/5 | 354 | 13/08/2019 | FFC/2019-20/C/7 | 10,000 | ||||||
12/08/2019 | NOAPS/2019-20/R/13 | 264 | 13/08/2019 | NOAPS/2019-20/P/6 | 17,150 | 13/08/2019 | NOAPS/2019-20/C/4 | 40,950 | ||||||
30/08/2019 | GPMKHA/2019-20/R/5 | 60,000 | 13/08/2019 | NOAPS/2019-20/P/7 | 23,800 | |||||||||
16/08/2019 | FFC/2019-20/P/40 | 9,900 | ||||||||||||
16/08/2019 | FFC/2019-20/P/41 | 10,000 | ||||||||||||
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