Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/1 | 280 | 05/05/2019 | GPMKHA/2019-20/P/1 | 40,000 | 05/05/2019 | GPMKHA/2019-20/C/1 | 40,000 | ||||||
05/05/2019 | GPMKHA/2019-20/R/1 | 592 | 07/05/2019 | FFC/2019-20/P/8 | 18,000 | 27/05/2019 | NOAPS/2019-20/C/1 | 123,300 | ||||||
05/05/2019 | NOAPS/2019-20/R/1 | 845 | 14/05/2019 | FFC/2019-20/P/9 | 8,000 | |||||||||
08/05/2019 | NOAPS/2019-20/R/2 | 110,250 | 20/05/2019 | FFC/2019-20/P/10 | 9,000 | |||||||||
08/05/2019 | NOAPS/2019-20/R/8 | 8,400 | 25/05/2019 | FFC/2019-20/P/11 | 7,000 | |||||||||
10/05/2019 | FFC/2019-20/R/2 | 620,906 | 27/05/2019 | FFC/2019-20/P/12 | 9,000 | |||||||||
27/05/2019 | NOAPS/2019-20/P/1 | 123,300 | ||||||||||||
30/05/2019 | OWN/2019-20/P/1 | 15,000 | ||||||||||||
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