Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | FFC/2019-20/R/7 | 25,000 | 02/05/2019 | FFC/2019-20/P/1 | 10,000 | 03/05/2019 | FFC/2019-20/C/3 | 25,000 | ||||||
03/05/2019 | FFC/2019-20/R/8 | 25,000 | 05/05/2019 | FFC/2019-20/P/7 | 25,000 | 31/05/2019 | GPMKHA/2019-20/C/1 | 10,000 | ||||||
03/05/2019 | FFC/2019-20/R/9 | 25,000 | 10/05/2019 | GPMKHA/2019-20/P/3 | 5,000 | 31/05/2019 | NOAPS/2019-20/C/1 | 50,000 | ||||||
07/05/2019 | NOAPS/2019-20/R/2 | 24,000 | 10/05/2019 | PPMS/2019-20/P/1 | 12,600 | |||||||||
07/05/2019 | PPMS/2019-20/R/1 | 6,600 | 20/05/2019 | FFC/2019-20/P/8 | 10,000 | |||||||||
07/05/2019 | PPMS/2019-20/R/2 | 6,000 | 31/05/2019 | GPMKHA/2019-20/P/4 | 10,000 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 8,738 | 31/05/2019 | NOAPS/2019-20/P/2 | 50,000 | |||||||||
31/05/2019 | FFC/2019-20/R/3 | 8,738 | ||||||||||||
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