Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | FFC/2019-20/R/1 | 41 | 16/05/2019 | FFC/2019-20/P/2 | 75,750 | |||||||||
02/05/2019 | NOAPS/2019-20/R/6 | 33,600 | 17/05/2019 | FFC/2019-20/P/3 | 211,000 | |||||||||
10/05/2019 | NOAPS/2019-20/R/7 | 11,450 | 20/05/2019 | FFC/2019-20/P/4 | 30,000 | |||||||||
13/05/2019 | NOAPS/2019-20/R/8 | 25 | 20/05/2019 | FFC/2019-20/P/5 | 33,036 | |||||||||
13/05/2019 | SSA/2019-20/R/3 | 14 | 28/05/2019 | FFC/2019-20/P/10 | 355 | |||||||||
14/05/2019 | FFC/2019-20/R/2 | 454,225 | 28/05/2019 | FFC/2019-20/P/6 | 8,000 | |||||||||
21/05/2019 | GPMKHA/2019-20/R/1 | 7,500 | 28/05/2019 | FFC/2019-20/P/7 | 50,000 | |||||||||
21/05/2019 | GPMKHA/2019-20/R/2 | 2,500 | 28/05/2019 | FFC/2019-20/P/8 | 25,000 | |||||||||
29/05/2019 | NOAPS/2019-20/R/9 | 67,200 | 28/05/2019 | FFC/2019-20/P/9 | 25,000 | |||||||||
28/05/2019 | GPMKHA/2019-20/P/2 | 7,000 | ||||||||||||
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