Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/1 | 977 | 01/09/2019 | FFC/2019-20/P/1 | 117,739.73 | |||||||||
15/09/2019 | GPMKHA/2019-20/R/1 | 14 | 16/09/2019 | FFC/2019-20/P/2 | 29,574 | |||||||||
15/09/2019 | PPMS/2019-20/R/1 | 25,200 | 16/09/2019 | NOAPS/2019-20/P/1 | 36,000 | |||||||||
16/09/2019 | FFC/2019-20/R/2 | 30,000 | 16/09/2019 | OWN/2019-20/P/1 | 12,000 | |||||||||
16/09/2019 | GPMKHA/2019-20/R/2 | 2,087 | 16/09/2019 | TSC/2019-20/P/1 | 48,436 | |||||||||
27/09/2019 | TSC/2019-20/P/2 | 8,500 | ||||||||||||
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