Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | FFC/2019-20/R/1 | 2,307 | 02/05/2019 | FFC/2019-20/P/8 | 1,620 | 09/05/2019 | FFC/2019-20/C/3 | 22,000 | ||||||
02/05/2019 | NOAPS/2019-20/R/4 | 12,250 | 03/05/2019 | GPMKHA/2019-20/P/2 | 10,000 | 22/05/2019 | FFC/2019-20/C/5 | 10,000 | ||||||
04/05/2019 | FFC/2019-20/R/3 | 100,000 | 06/05/2019 | FFC/2019-20/P/9 | 24,000 | 24/05/2019 | FFC/2019-20/C/6 | 22,000 | ||||||
10/05/2019 | NOAPS/2019-20/R/5 | 2,450 | 10/05/2019 | FFC/2019-20/P/10 | 22,000 | 28/05/2019 | FFC/2019-20/C/7 | 3,600 | ||||||
13/05/2019 | NOAPS/2019-20/R/6 | 740 | 13/05/2019 | FFC/2019-20/P/11 | 28,240 | |||||||||
14/05/2019 | FFC/2019-20/R/2 | 307,293 | 17/05/2019 | FFC/2019-20/P/12 | 11,400 | |||||||||
21/05/2019 | GPMKHA/2019-20/R/1 | 2,500 | 23/05/2019 | FFC/2019-20/P/13 | 10,000 | |||||||||
29/05/2019 | NOAPS/2019-20/R/7 | 24,500 | 24/05/2019 | FFC/2019-20/P/14 | 22,000 | |||||||||
29/05/2019 | FFC/2019-20/P/15 | 3,600 | ||||||||||||
31/05/2019 | FFC/2019-20/P/16 | 60,000 | ||||||||||||
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