Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | GPMKHA/2019-20/R/4 | 13,450 | 16/05/2019 | NOAPS/2019-20/P/1 | 17,850 | |||||||||
06/05/2019 | NOAPS/2019-20/R/3 | 17,850 | 18/05/2019 | FFC/2019-20/P/10 | 8,212 | |||||||||
08/05/2019 | GPMKHA/2019-20/R/5 | 148 | 20/05/2019 | FFC/2019-20/P/11 | 3,000 | |||||||||
10/05/2019 | FFC/2019-20/R/3 | 8,220 | 21/05/2019 | FFC/2019-20/P/12 | 5,000 | |||||||||
13/05/2019 | FFC/2019-20/R/4 | 243,092 | 21/05/2019 | FFC/2019-20/P/13 | 4,576 | |||||||||
14/05/2019 | GPMKHA/2019-20/R/6 | 13,000 | 23/05/2019 | FFC/2019-20/P/14 | 2,400 | |||||||||
15/05/2019 | GPMKHA/2019-20/R/7 | 500 | 25/05/2019 | GPMKHA/2019-20/P/4 | 2,300 | |||||||||
27/05/2019 | GPMKHA/2019-20/P/5 | 210 | ||||||||||||
29/05/2019 | GPMKHA/2019-20/P/6 | 2,400 | ||||||||||||
30/05/2019 | FFC/2019-20/P/15 | 1,050 | ||||||||||||
31/05/2019 | FFC/2019-20/P/16 | 1,050 | ||||||||||||
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