Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | FFC/2019-20/R/3 | 6,235 | 15/09/2019 | OWN/2019-20/P/3 | 15,000 | 15/09/2019 | OWN/2019-20/C/1 | 15,000 | ||||||
28/09/2019 | GPMKHA/2019-20/R/1 | 54 | 26/09/2019 | NOAPS/2019-20/P/2 | 20,000 | 25/09/2019 | NOAPS/2019-20/C/1 | 20,000 | ||||||
30/09/2019 | NOAPS/2019-20/R/4 | 88.5 | 28/09/2019 | NOAPS/2019-20/P/3 | 20,000 | 27/09/2019 | NOAPS/2019-20/C/2 | 20,000 | ||||||
30/09/2019 | OWN/2019-20/P/4 | 400 | ||||||||||||
|