Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | FFC/2019-20/R/1 | 515,187 | 10/05/2019 | OWN/2019-20/P/10 | 2,280 | |||||||||
15/05/2019 | GPMKHA/2019-20/R/2 | 300,000 | 10/05/2019 | OWN/2019-20/P/11 | 22,000 | |||||||||
15/05/2019 | NOAPS/2019-20/R/1 | 8,550 | 10/05/2019 | OWN/2019-20/P/12 | 15,000 | |||||||||
30/05/2019 | FFC/2019-20/R/2 | 105,000 | 16/05/2019 | GPMKHA/2019-20/P/10 | 300,000 | |||||||||
30/05/2019 | FFC/2019-20/P/1 | 49,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/13 | 49,000 | ||||||||||||
31/05/2019 | GPMKHA/2019-20/P/11 | 105,000 | ||||||||||||
31/05/2019 | NOAPS/2019-20/P/2 | 5,850 | ||||||||||||
31/05/2019 | OWN/2019-20/P/14 | 9,000 | ||||||||||||
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