Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | FFC/2019-20/R/5 | 2,466 | 09/11/2019 | FFC/2019-20/P/23 | 15,000 | 08/11/2019 | FFC/2019-20/C/4 | 15,000 | ||||||
09/11/2019 | FFC/2019-20/R/6 | 2,836 | 09/11/2019 | OWN/2019-20/P/13 | 4,000 | 08/11/2019 | OWN/2019-20/C/9 | 4,000 | ||||||
09/11/2019 | MPLADS/2019-20/R/3 | 631 | 19/11/2019 | FFC/2019-20/P/24 | 12,000 | 18/11/2019 | FFC/2019-20/C/5 | 12,000 | ||||||
15/11/2019 | FFC/2019-20/R/7 | 2,836 | 27/11/2019 | FFC/2019-20/P/25 | 12,000 | 26/11/2019 | OWN/2019-20/C/10 | 20,000 | ||||||
21/11/2019 | OWN/2019-20/R/9 | 11,600 | 27/11/2019 | GPMKHA/2019-20/P/21 | 4,000 | 30/11/2019 | GPMKHA/2019-20/C/12 | 9,000 | ||||||
27/11/2019 | GPMKHA/2019-20/P/22 | 4,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/14 | 5,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/15 | 2,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/16 | 2,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/17 | 2,000 | ||||||||||||
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