Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/5 | 844 | 01/05/2019 | FFC/2019-20/P/10 | 10,000 | |||||||||
08/05/2019 | NOAPS/2019-20/R/1 | 12,950 | 01/05/2019 | FFC/2019-20/P/11 | 5,000 | |||||||||
09/05/2019 | FFC/2019-20/R/2 | 539,014 | 07/05/2019 | GPMKHA/2019-20/P/1 | 4,000 | |||||||||
10/05/2019 | NOAPS/2019-20/R/2 | 1,400 | 09/05/2019 | OWN/2019-20/P/7 | 37,500 | |||||||||
16/05/2019 | VKS/2019-20/R/3 | 2,500 | 14/05/2019 | NOAPS/2019-20/P/1 | 46,900 | |||||||||
20/05/2019 | FFC/2019-20/P/12 | 4,250 | ||||||||||||
24/05/2019 | GPMKHA/2019-20/P/2 | 1,000 | ||||||||||||
29/05/2019 | OWN/2019-20/P/8 | 7,000 | ||||||||||||
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