Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/3 | 434,101 | 03/10/2019 | GPMKHA/2019-20/P/1 | 3,000 | 10/10/2019 | FFC/2019-20/C/3 | 700,000 | ||||||
07/10/2019 | NOAPS/2019-20/R/7 | 9,100 | 15/10/2019 | FFC/2019-20/P/8 | 49,500 | 23/10/2019 | GPMKHA/2019-20/C/1 | 33,600 | ||||||
07/10/2019 | NOAPS/2019-20/R/8 | 5,250 | 23/10/2019 | FFC/2019-20/P/9 | 49,500 | |||||||||
19/10/2019 | GPMKHA/2019-20/R/6 | 33,600 | ||||||||||||
22/10/2019 | FFC/2019-20/R/5 | 6,101 | ||||||||||||
31/10/2019 | FFC/2019-20/R/4 | 2,667 | ||||||||||||
31/10/2019 | NOAPS/2019-20/R/9 | 4,200 | ||||||||||||
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