Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | FFC/2019-20/R/5 | 1,260 | 07/05/2019 | FFC/2019-20/P/4 | 20,400 | |||||||||
02/05/2019 | FFC/2019-20/R/6 | 2,300 | 10/05/2019 | FFC/2019-20/P/5 | 16,000 | |||||||||
02/05/2019 | GPMKHA/2019-20/R/1 | 335 | 10/05/2019 | FFC/2019-20/P/6 | 21,000 | |||||||||
08/05/2019 | FFC/2019-20/R/4 | 3,500 | 10/05/2019 | FFC/2019-20/P/7 | 9,000 | |||||||||
08/05/2019 | GPMKHA/2019-20/R/2 | 60,000 | 10/05/2019 | FFC/2019-20/P/8 | 6,000 | |||||||||
10/05/2019 | FFC/2019-20/R/7 | 429,290 | 22/05/2019 | FFC/2019-20/P/9 | 48,700 | |||||||||
10/05/2019 | GPMKHA/2019-20/R/3 | 529 | 29/05/2019 | FFC/2019-20/P/10 | 10,000 | |||||||||
10/05/2019 | GPMKHA/2019-20/R/4 | 559 | 29/05/2019 | FFC/2019-20/P/11 | 49,700 | |||||||||
10/05/2019 | NOAPS/2019-20/R/1 | 20,650 | 29/05/2019 | FFC/2019-20/P/12 | 11,000 | |||||||||
10/05/2019 | NOAPS/2019-20/R/2 | 3,150 | 29/05/2019 | FFC/2019-20/P/13 | 20,400 | |||||||||
10/05/2019 | NOAPS/2019-20/R/3 | 20,650 | 29/05/2019 | FFC/2019-20/P/14 | 3,600 | |||||||||
10/05/2019 | NOAPS/2019-20/R/4 | 700 | ||||||||||||
10/05/2019 | NOAPS/2019-20/R/5 | 3,150 | ||||||||||||
21/05/2019 | FFC/2019-20/R/8 | 30,240 | ||||||||||||
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