Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2019 | GPMKHA/2019-20/R/4 | 9 | 06/06/2019 | FFC/2019-20/P/6 | 8,000 | 06/06/2019 | FFC/2019-20/C/1 | 8,000 | ||||||
25/06/2019 | GPMKHA/2019-20/R/5 | 266 | 11/06/2019 | FFC/2019-20/P/7 | 5,000 | 11/06/2019 | FFC/2019-20/C/2 | 5,000 | ||||||
26/06/2019 | NOAPS/2019-20/R/5 | 10,150 | 18/06/2019 | FFC/2019-20/P/9 | 5,000 | 24/06/2019 | FFC/2019-20/C/3 | 35,000 | ||||||
26/06/2019 | NOAPS/2019-20/R/6 | 22,400 | 23/06/2019 | FFC/2019-20/P/10 | 47.2 | |||||||||
24/06/2019 | FFC/2019-20/P/8 | 35,000 | ||||||||||||
30/06/2019 | FFC/2019-20/P/11 | 18 | ||||||||||||
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