Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/3 | 1,598 | 01/08/2019 | GPMKHA/2019-20/P/18 | 20,000 | 16/08/2019 | GPMKHA/2019-20/C/3 | 10,800 | ||||||
12/08/2019 | NOAPS/2019-20/R/12 | 371 | 06/08/2019 | FFC/2019-20/P/24 | 6,000 | |||||||||
31/08/2019 | GPMKHA/2019-20/R/6 | 40,000 | 06/08/2019 | FFC/2019-20/P/25 | 9,000 | |||||||||
07/08/2019 | FFC/2019-20/P/26 | 3,000 | ||||||||||||
17/08/2019 | GPMKHA/2019-20/P/19 | 10,800 | ||||||||||||
26/08/2019 | FFC/2019-20/P/27 | 8,000 | ||||||||||||
31/08/2019 | GPMKHA/2019-20/P/20 | 2,000 | ||||||||||||
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