Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | FFC/2019-20/R/1 | 16,000 | 06/06/2019 | FFC/2019-20/P/16 | 73,500 | 27/06/2019 | FFC/2019-20/C/2 | 10,000 | ||||||
06/06/2019 | FFC/2019-20/R/3 | 321,792 | 06/06/2019 | FFC/2019-20/P/7 | 7,670 | 27/06/2019 | FFC/2019-20/C/3 | 10,000 | ||||||
10/06/2019 | FFC/2019-20/R/4 | 5,751 | 06/06/2019 | FFC/2019-20/P/8 | 9,500 | |||||||||
20/06/2019 | FFC/2019-20/R/5 | 321,792 | 06/06/2019 | FFC/2019-20/P/9 | 64,000 | |||||||||
22/06/2019 | FFC/2019-20/R/6 | 5,751 | 27/06/2019 | FFC/2019-20/P/10 | 1,300 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/12 | 317 | 27/06/2019 | FFC/2019-20/P/11 | 2,140 | |||||||||
25/06/2019 | GPMKHA/2019-20/R/10 | 226 | 27/06/2019 | FFC/2019-20/P/17 | 1,300 | |||||||||
25/06/2019 | GPMKHA/2019-20/R/11 | 280 | 27/06/2019 | FFC/2019-20/P/18 | 220 | |||||||||
25/06/2019 | GPMKHA/2019-20/R/15 | 461 | 27/06/2019 | FFC/2019-20/P/19 | 300 | |||||||||
25/06/2019 | GPMKHA/2019-20/R/16 | 226 | 27/06/2019 | FFC/2019-20/P/20 | 1,620 | |||||||||
25/06/2019 | GPMKHA/2019-20/R/8 | 183 | 27/06/2019 | FFC/2019-20/P/21 | 6,150 | |||||||||
25/06/2019 | GPMKHA/2019-20/R/9 | 461 | 27/06/2019 | NOAPS/2019-20/P/1 | 37,800 | |||||||||
25/06/2019 | NOAPS/2019-20/R/10 | 280 | 27/06/2019 | PPMS/2019-20/P/1 | 6,600 | |||||||||
25/06/2019 | NOAPS/2019-20/R/9 | 183 | ||||||||||||
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