Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | NOAPS/2019-20/R/4 | 1,052 | 01/09/2019 | FFC/2019-20/P/10 | 4,000 | |||||||||
25/09/2019 | SSA/2019-20/R/5 | 1,327 | 01/09/2019 | FFC/2019-20/P/11 | 10,000 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/2 | 183 | 01/09/2019 | FFC/2019-20/P/7 | 60,000 | |||||||||
01/09/2019 | FFC/2019-20/P/8 | 73,000 | ||||||||||||
01/09/2019 | FFC/2019-20/P/9 | 3,000 | ||||||||||||
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