Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/1 | 42 | 04/11/2019 | FFC/2019-20/P/20 | 5,000 | 04/11/2019 | NOAPS/2019-20/C/8 | 1,400 | ||||||
07/11/2019 | GPMKHA/2019-20/R/2 | 18,210 | 04/11/2019 | NOAPS/2019-20/P/12 | 1,400 | 18/11/2019 | FFC/2019-20/C/7 | 25,000 | ||||||
09/11/2019 | FFC/2019-20/R/4 | 2,241 | 04/11/2019 | NOAPS/2019-20/P/13 | 59 | |||||||||
09/11/2019 | NOAPS/2019-20/R/19 | 2,354 | 19/11/2019 | FFC/2019-20/P/23 | 2,000 | |||||||||
09/11/2019 | SSA/2019-20/R/1 | 121 | 19/11/2019 | FFC/2019-20/P/24 | 1,000 | |||||||||
19/11/2019 | FFC/2019-20/P/25 | 17,052 | ||||||||||||
20/11/2019 | FFC/2019-20/P/21 | 54,500 | ||||||||||||
20/11/2019 | FFC/2019-20/P/22 | 18,500 | ||||||||||||
20/11/2019 | FFC/2019-20/P/26 | 4,697 | ||||||||||||
22/11/2019 | GPMKHA/2019-20/P/4 | 9,800 | ||||||||||||
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