Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | GPMKHA/2019-20/R/2 | 1,395 | 17/10/2019 | FFC/2019-20/P/12 | 12,000 | |||||||||
05/10/2019 | GPMKHA/2019-20/R/3 | 80,000 | 17/10/2019 | FFC/2019-20/P/13 | 9,500 | |||||||||
05/10/2019 | GPMKHA/2019-20/R/4 | 271 | 21/10/2019 | FFC/2019-20/P/14 | 5,880 | |||||||||
05/10/2019 | GPMKHA/2019-20/R/5 | 200,000 | 21/10/2019 | FFC/2019-20/P/15 | 5,550 | |||||||||
05/10/2019 | MLALADS/2019-20/R/2 | 874 | 23/10/2019 | FFC/2019-20/P/16 | 5,880 | |||||||||
05/10/2019 | NOAPS/2019-20/R/2 | 7,000 | 23/10/2019 | FFC/2019-20/P/17 | 14,935 | |||||||||
05/10/2019 | NOAPS/2019-20/R/3 | 993 | 23/10/2019 | FFC/2019-20/P/18 | 5,550 | |||||||||
05/10/2019 | NOAPS/2019-20/R/4 | 12,550 | ||||||||||||
23/10/2019 | FFC/2019-20/R/5 | 5,880 | ||||||||||||
23/10/2019 | FFC/2019-20/R/6 | 5,550 | ||||||||||||
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