Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/2 | 15,000 | 21/06/2019 | FFC/2019-20/P/1 | 200,000 | |||||||||
14/06/2019 | FFC/2019-20/R/3 | 685,127 | 21/06/2019 | FFC/2019-20/P/9 | 200,000 | |||||||||
21/06/2019 | GPMKHA/2019-20/R/11 | 100,000 | 25/06/2019 | GPMKHA/2019-20/P/3 | 100,000 | |||||||||
22/06/2019 | OWN/2019-20/R/1 | 156 | 26/06/2019 | FFC/2019-20/P/2 | 50,017.7 | |||||||||
26/06/2019 | GPMKHA/2019-20/R/12 | 10,000 | 26/06/2019 | FFC/2019-20/P/3 | 50,000 | |||||||||
26/06/2019 | NOAPS/2019-20/R/11 | 572,000 | ||||||||||||
27/06/2019 | NOAPS/2019-20/R/12 | 1,750 | ||||||||||||
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