Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | GPMKHA/2019-20/R/4 | 21,229 | 04/11/2019 | FFC/2019-20/P/8 | 4,000 | |||||||||
09/11/2019 | FFC/2019-20/R/4 | 7,173 | 04/11/2019 | FFC/2019-20/P/9 | 4,200 | |||||||||
09/11/2019 | NOAPS/2019-20/R/23 | 2,366 | 05/11/2019 | FFC/2019-20/P/10 | 4,000 | |||||||||
09/11/2019 | OWN/2019-20/R/2 | 591 | 06/11/2019 | FFC/2019-20/P/11 | 15,000 | |||||||||
06/11/2019 | GPMKHA/2019-20/P/3 | 6,000 | ||||||||||||
06/11/2019 | NOAPS/2019-20/P/12 | 11,000 | ||||||||||||
08/11/2019 | FFC/2019-20/P/12 | 2,500 | ||||||||||||
28/11/2019 | FFC/2019-20/P/13 | 15,860 | ||||||||||||
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