Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | FFC/2019-20/R/3 | 5,993 | 06/11/2019 | FFC/2019-20/P/10 | 40,000 | 06/11/2019 | NOAPS/2019-20/C/8 | 18,550 | ||||||
06/11/2019 | GPMKHA/2019-20/R/4 | 3,233 | 06/11/2019 | FFC/2019-20/P/11 | 65,600 | 06/11/2019 | NOAPS/2019-20/C/9 | 36,000 | ||||||
06/11/2019 | NOAPS/2019-20/R/4 | 19,950 | 06/11/2019 | FFC/2019-20/P/12 | 38,500 | 06/11/2019 | OWN/2019-20/C/5 | 36,000 | ||||||
06/11/2019 | NOAPS/2019-20/R/5 | 207 | 06/11/2019 | FFC/2019-20/P/13 | 93,500 | |||||||||
06/11/2019 | NOAPS/2019-20/R/6 | 34,650 | 06/11/2019 | FFC/2019-20/P/14 | 72,000 | |||||||||
06/11/2019 | OWN/2019-20/R/4 | 80 | 06/11/2019 | FFC/2019-20/P/18 | 100,000 | |||||||||
06/11/2019 | OWN/2019-20/R/6 | 36,000 | 06/11/2019 | FFC/2019-20/P/8 | 35,000 | |||||||||
06/11/2019 | FFC/2019-20/P/9 | 58,000 | ||||||||||||
06/11/2019 | GPMKHA/2019-20/P/10 | 98,400 | ||||||||||||
06/11/2019 | GPMKHA/2019-20/P/11 | 80,000 | ||||||||||||
06/11/2019 | GPMKHA/2019-20/P/12 | 10,000 | ||||||||||||
06/11/2019 | GPMKHA/2019-20/P/4 | 52,500 | ||||||||||||
06/11/2019 | GPMKHA/2019-20/P/5 | 84,000 | ||||||||||||
06/11/2019 | GPMKHA/2019-20/P/6 | 51,200 | ||||||||||||
06/11/2019 | GPMKHA/2019-20/P/7 | 99,500 | ||||||||||||
06/11/2019 | GPMKHA/2019-20/P/8 | 100,000 | ||||||||||||
06/11/2019 | GPMKHA/2019-20/P/9 | 160,000 | ||||||||||||
06/11/2019 | NOAPS/2019-20/P/6 | 30,491 | ||||||||||||
06/11/2019 | NOAPS/2019-20/P/7 | 18,550 | ||||||||||||
06/11/2019 | NOAPS/2019-20/P/8 | 36,000 | ||||||||||||
06/11/2019 | OWN/2019-20/P/6 | 36,000 | ||||||||||||
13/11/2019 | FFC/2019-20/P/15 | 59,200 | ||||||||||||
14/11/2019 | FFC/2019-20/P/16 | 48,950 | ||||||||||||
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