Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | FFC/2019-20/R/1 | 4,503 | 21/05/2019 | FFC/2019-20/P/3 | 3,000 | |||||||||
02/05/2019 | NOAPS/2019-20/R/4 | 6,650 | 22/05/2019 | FFC/2019-20/P/4 | 2,500 | |||||||||
02/05/2019 | NOAPS/2019-20/R/5 | 1,400 | 23/05/2019 | FFC/2019-20/P/5 | 3,000 | |||||||||
02/05/2019 | NOAPS/2019-20/R/6 | 442 | 24/05/2019 | FFC/2019-20/P/6 | 15,000 | |||||||||
14/05/2019 | FFC/2019-20/R/2 | 405,775 | 29/05/2019 | FFC/2019-20/P/7 | 3,000 | |||||||||
21/05/2019 | GPMKHA/2019-20/R/1 | 7,500 | 29/05/2019 | FFC/2019-20/P/8 | 15,000 | |||||||||
29/05/2019 | NOAPS/2019-20/R/7 | 13,300 | 31/05/2019 | FFC/2019-20/P/9 | 4,000 | |||||||||
31/05/2019 | GPMKHA/2019-20/R/2 | 800 | ||||||||||||
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