Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | FFC/2019-20/R/1 | 5 | 20/05/2019 | FFC/2019-20/P/2 | 10,000 | |||||||||
02/05/2019 | NOAPS/2019-20/R/4 | 10,150 | 22/05/2019 | FFC/2019-20/P/3 | 9,000 | |||||||||
10/05/2019 | NOAPS/2019-20/R/5 | 1,700 | 27/05/2019 | FFC/2019-20/P/4 | 9,000 | |||||||||
13/05/2019 | NOAPS/2019-20/R/6 | 454 | 27/05/2019 | FFC/2019-20/P/5 | 6,600 | |||||||||
14/05/2019 | FFC/2019-20/R/2 | 368,383 | 30/05/2019 | FFC/2019-20/P/6 | 6,000 | |||||||||
21/05/2019 | GPMKHA/2019-20/R/3 | 2,500 | 30/05/2019 | GPMKHA/2019-20/P/13 | 3,000 | |||||||||
29/05/2019 | NOAPS/2019-20/R/7 | 20,300 | ||||||||||||
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