Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | GPMKHA/2019-20/R/2 | 46 | 22/05/2019 | FFC/2019-20/P/13 | 75,000 | |||||||||
14/05/2019 | FFC/2019-20/R/2 | 475,554 | 22/05/2019 | FFC/2019-20/P/14 | 120,000 | |||||||||
14/05/2019 | GPMKHA/2019-20/R/3 | 257 | 22/05/2019 | FFC/2019-20/P/15 | 50,000 | |||||||||
31/05/2019 | FFC/2019-20/R/3 | 506 | 22/05/2019 | FFC/2019-20/P/16 | 30,000 | |||||||||
31/05/2019 | GPMKHA/2019-20/R/4 | 635 | 22/05/2019 | FFC/2019-20/P/17 | 100,000 | |||||||||
31/05/2019 | GPMKHA/2019-20/R/5 | 506 | 30/05/2019 | FFC/2019-20/P/18 | 45,000 | |||||||||
31/05/2019 | NOAPS/2019-20/R/3 | 1,050 | ||||||||||||
|