Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | FFC/2019-20/R/2 | 332,087 | 04/06/2019 | FFC/2019-20/P/9 | 13,920 | 03/06/2019 | FFC/2019-20/C/1 | 13,920 | ||||||
04/06/2019 | FFC/2019-20/R/4 | 332,087 | 12/06/2019 | FFC/2019-20/P/10 | 19,000 | 03/06/2019 | FFC/2019-20/C/4 | 13,920 | ||||||
07/06/2019 | NOAPS/2019-20/R/1 | 24,000 | 12/06/2019 | FFC/2019-20/P/11 | 16,000 | 26/06/2019 | FFC/2019-20/C/7 | 50,000 | ||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 2,113 | 12/06/2019 | FFC/2019-20/P/3 | 16,000 | |||||||||
22/06/2019 | TSC/2019-20/R/1 | 138 | 19/06/2019 | FFC/2019-20/P/2 | 19,000 | |||||||||
25/06/2019 | GPMKHA/2019-20/R/2 | 371 | 26/06/2019 | FFC/2019-20/P/12 | 50,000 | |||||||||
25/06/2019 | GPMKHA/2019-20/R/3 | 81 | 26/06/2019 | FFC/2019-20/P/4 | 50,000 | |||||||||
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