Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | OWN/2019-20/R/1 | 3,000 | 04/06/2019 | FFC/2019-20/P/30 | 7,798 | 12/06/2019 | FFC/2019-20/C/2 | 10,000 | ||||||
14/06/2019 | MMSGVY/2019-20/R/2 | 156,000 | 04/06/2019 | FFC/2019-20/P/31 | 2,202 | |||||||||
18/06/2019 | NOAPS/2019-20/R/8 | 23,100 | 04/06/2019 | FFC/2019-20/P/8 | 44,817 | |||||||||
20/06/2019 | OWN/2019-20/R/2 | 3,000 | 04/06/2019 | FFC/2019-20/P/9 | 5,000 | |||||||||
25/06/2019 | GPMKHA/2019-20/R/1 | 121 | 04/06/2019 | NOAPS/2019-20/P/2 | 33,250 | |||||||||
27/06/2019 | NOAPS/2019-20/R/9 | 2,100 | 04/06/2019 | NOAPS/2019-20/P/3 | 35,700 | |||||||||
12/06/2019 | FFC/2019-20/P/25 | 10,000 | ||||||||||||
18/06/2019 | NOAPS/2019-20/P/4 | 29,400 | ||||||||||||
27/06/2019 | NOAPS/2019-20/P/5 | 4,200 | ||||||||||||
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