Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | FFC/2019-20/R/1 | 1,903 | 03/05/2019 | GPMKHA/2019-20/P/2 | 2,400 | |||||||||
02/05/2019 | NOAPS/2019-20/R/4 | 22,400 | 14/05/2019 | FFC/2019-20/P/5 | 2,500 | |||||||||
10/05/2019 | NOAPS/2019-20/R/5 | 700 | 14/05/2019 | FFC/2019-20/P/6 | 4,000 | |||||||||
13/05/2019 | NOAPS/2019-20/R/6 | 781 | 15/05/2019 | NOAPS/2019-20/P/2 | 42,000 | |||||||||
14/05/2019 | FFC/2019-20/R/2 | 475,291 | 20/05/2019 | FFC/2019-20/P/7 | 7,000 | |||||||||
21/05/2019 | GPMKHA/2019-20/R/1 | 2,500 | 30/05/2019 | FFC/2019-20/P/8 | 7,500 | |||||||||
27/05/2019 | NOAPS/2019-20/R/7 | 44,800 | 31/05/2019 | FFC/2019-20/P/9 | 5,000 | |||||||||
30/05/2019 | GPMKHA/2019-20/R/2 | 100,000 | 31/05/2019 | GPMKHA/2019-20/P/3 | 20,000 | |||||||||
31/05/2019 | GPMKHA/2019-20/P/4 | 20,000 | ||||||||||||
31/05/2019 | GPMKHA/2019-20/P/5 | 30,000 | ||||||||||||
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