Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | FFC/2019-20/R/1 | 884 | 02/05/2019 | FFC/2019-20/P/3 | 3,240 | 02/05/2019 | FFC/2019-20/C/3 | 3,240 | ||||||
02/05/2019 | NOAPS/2019-20/R/4 | 15,750 | 15/05/2019 | GPMKHA/2019-20/P/1 | 5,520 | 16/05/2019 | FFC/2019-20/C/2 | 32,180 | ||||||
10/05/2019 | NOAPS/2019-20/R/5 | 650 | 17/05/2019 | FFC/2019-20/P/4 | 32,180 | |||||||||
13/05/2019 | NOAPS/2019-20/R/6 | 770 | 23/05/2019 | FFC/2019-20/P/5 | 7,900 | |||||||||
14/05/2019 | FFC/2019-20/R/2 | 284,121 | 23/05/2019 | GPMKHA/2019-20/P/2 | 17.7 | |||||||||
14/05/2019 | GPMKHA/2019-20/R/2 | 5,520 | ||||||||||||
21/05/2019 | GPMKHA/2019-20/R/1 | 2,500 | ||||||||||||
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