Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | NOAPS/2019-20/R/1 | 6,000 | 01/05/2019 | SY/2019-20/P/1 | 17.7 | 16/05/2019 | FFC/2019-20/C/1 | 10,000 | ||||||
30/05/2019 | OWN/2019-20/R/2 | 69,154 | 15/05/2019 | FFC/2019-20/P/18 | 125,000 | 16/05/2019 | GPMKHA/2019-20/C/2 | 10,000 | ||||||
31/05/2019 | OWN/2019-20/R/1 | 1,160 | 16/05/2019 | FFC/2019-20/P/19 | 10,000 | 17/05/2019 | FFC/2019-20/C/5 | 10,000 | ||||||
16/05/2019 | GPMKHA/2019-20/P/4 | 10,000 | 20/05/2019 | FFC/2019-20/C/6 | 10,000 | |||||||||
17/05/2019 | FFC/2019-20/P/20 | 10,000 | 29/05/2019 | GPMKHA/2019-20/C/3 | 10,000 | |||||||||
18/05/2019 | FFC/2019-20/P/21 | 50,400 | 29/05/2019 | NOAPS/2019-20/C/1 | 10,000 | |||||||||
20/05/2019 | FFC/2019-20/P/22 | 10,000 | 30/05/2019 | NOAPS/2019-20/C/2 | 10,000 | |||||||||
23/05/2019 | FFC/2019-20/P/23 | 55,250 | 31/05/2019 | NOAPS/2019-20/C/3 | 10,000 | |||||||||
29/05/2019 | FFC/2019-20/P/24 | 13,500 | ||||||||||||
29/05/2019 | FFC/2019-20/P/25 | 10,000 | ||||||||||||
29/05/2019 | GPMKHA/2019-20/P/5 | 10,000 | ||||||||||||
30/05/2019 | FFC/2019-20/P/26 | 10,000 | ||||||||||||
31/05/2019 | FFC/2019-20/P/27 | 10,000 | ||||||||||||
31/05/2019 | FFC/2019-20/P/28 | 3,200 | ||||||||||||
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