Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | TSC/2019-20/R/1 | 522 | 04/11/2019 | FFC/2019-20/P/41 | 25,000 | |||||||||
02/11/2019 | FFC/2019-20/R/5 | 83,250 | 11/11/2019 | FFC/2019-20/P/43 | 10,397 | |||||||||
02/11/2019 | FFC/2019-20/R/6 | 3,684 | 11/11/2019 | FFC/2019-20/P/44 | 25,000 | |||||||||
05/11/2019 | FFC/2019-20/R/7 | 25,000 | 16/11/2019 | NOAPS/2019-20/P/10 | 29,400 | |||||||||
16/11/2019 | GPMKHA/2019-20/R/3 | 27,106 | 22/11/2019 | GPMKHA/2019-20/P/3 | 10,000 | |||||||||
29/11/2019 | NOAPS/2019-20/R/19 | 6,650 | ||||||||||||
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