Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/5 | 1,176,000 | 03/06/2019 | FFC/2019-20/P/3 | 12,540 | 30/06/2019 | GPMKHA/2019-20/C/4 | 12,241.07 | ||||||
01/06/2019 | NOAPS/2019-20/R/3 | 700 | 10/06/2019 | FFC/2019-20/P/4 | 26,900 | |||||||||
01/06/2019 | NOAPS/2019-20/R/4 | 71,400 | 13/06/2019 | GPMKHA/2019-20/P/26 | 7 | |||||||||
01/06/2019 | NOAPS/2019-20/R/5 | 20,300 | 14/06/2019 | NOAPS/2019-20/P/3 | 46,550 | |||||||||
21/06/2019 | FFC/2019-20/R/6 | 200,000 | 23/06/2019 | FFC/2019-20/P/5 | 11.8 | |||||||||
27/06/2019 | GPMKHA/2019-20/P/24 | 1,000 | ||||||||||||
28/06/2019 | GPMKHA/2019-20/P/23 | 4,800 | ||||||||||||
30/06/2019 | GPMKHA/2019-20/P/25 | 3,000 | ||||||||||||
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