Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/3 | 50,000 | 04/05/2019 | FFC/2019-20/P/6 | 25,000 | 27/05/2019 | FFC/2019-20/C/2 | 7,500 | ||||||
02/05/2019 | FFC/2019-20/R/1 | 1,783 | 04/05/2019 | FFC/2019-20/P/7 | 13,900 | 27/05/2019 | NOAPS/2019-20/C/2 | 11,550 | ||||||
02/05/2019 | NOAPS/2019-20/R/4 | 22,050 | 20/05/2019 | FFC/2019-20/P/8 | 3,000 | |||||||||
10/05/2019 | NOAPS/2019-20/R/5 | 700 | 27/05/2019 | FFC/2019-20/P/9 | 7,500 | |||||||||
14/05/2019 | FFC/2019-20/R/2 | 334,709 | 27/05/2019 | GPMKHA/2019-20/P/2 | 4,000 | |||||||||
18/05/2019 | NOAPS/2019-20/R/6 | 1,792 | 28/05/2019 | NOAPS/2019-20/P/3 | 11,550 | |||||||||
21/05/2019 | GPMKHA/2019-20/R/1 | 7,500 | 30/05/2019 | FFC/2019-20/P/10 | 8,000 | |||||||||
29/05/2019 | NOAPS/2019-20/R/7 | 44,100 | ||||||||||||
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