Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | GPMKHA/2019-20/R/1 | 163 | 04/06/2019 | FFC/2019-20/P/10 | 52,436 | 04/06/2019 | FFC/2019-20/C/9 | 37,000 | ||||||
13/06/2019 | MMSGVY/2019-20/R/2 | 195 | 04/06/2019 | FFC/2019-20/P/11 | 37,000 | 12/06/2019 | FFC/2019-20/C/10 | 9,000 | ||||||
13/06/2019 | NRHM/2019-20/R/1 | 17 | 04/06/2019 | FFC/2019-20/P/9 | 56,960 | 14/06/2019 | FFC/2019-20/C/11 | 10,000 | ||||||
22/06/2019 | FFC/2019-20/R/2 | 2,615 | 12/06/2019 | FFC/2019-20/P/8 | 9,000 | 14/06/2019 | NOAPS/2019-20/C/1 | 7,500 | ||||||
22/06/2019 | GPMKHA/2019-20/R/2 | 59 | 14/06/2019 | FFC/2019-20/P/7 | 10,000 | 24/06/2019 | FFC/2019-20/C/12 | 12,000 | ||||||
14/06/2019 | NOAPS/2019-20/P/1 | 7,500 | 30/06/2019 | FFC/2019-20/C/1 | 19,728 | |||||||||
21/06/2019 | FFC/2019-20/P/6 | 20,000 | 30/06/2019 | FFC/2019-20/C/13 | 19,728 | |||||||||
24/06/2019 | FFC/2019-20/P/5 | 12,000 | ||||||||||||
30/06/2019 | FFC/2019-20/P/1 | 59,555 | ||||||||||||
30/06/2019 | FFC/2019-20/P/3 | 19,728 | ||||||||||||
30/06/2019 | FFC/2019-20/P/4 | 59,555 | ||||||||||||
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