Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | PPMS/2019-20/R/1 | 25,200 | 03/06/2019 | FFC/2019-20/P/17 | 23,330 | 03/06/2019 | FFC/2019-20/C/8 | 23,330 | ||||||
08/06/2019 | GPMKHA/2019-20/R/2 | 933 | 04/06/2019 | FFC/2019-20/P/18 | 6,000 | 10/06/2019 | NOAPS/2019-20/C/3 | 56,350 | ||||||
10/06/2019 | FFC/2019-20/R/4 | 50,000 | 04/06/2019 | FFC/2019-20/P/19 | 10,000 | 18/06/2019 | FFC/2019-20/C/9 | 82,000 | ||||||
29/06/2019 | NOAPS/2019-20/R/8 | 12,250 | 04/06/2019 | FFC/2019-20/P/20 | 10,000 | 18/06/2019 | PPMS/2019-20/C/1 | 25,200 | ||||||
11/06/2019 | NOAPS/2019-20/P/2 | 56,350 | ||||||||||||
18/06/2019 | FFC/2019-20/P/21 | 82,000 | ||||||||||||
18/06/2019 | GPMKHA/2019-20/P/3 | 8,000 | ||||||||||||
18/06/2019 | PPMS/2019-20/P/1 | 25,200 | ||||||||||||
21/06/2019 | FFC/2019-20/P/22 | 24,000 | ||||||||||||
29/06/2019 | FFC/2019-20/P/23 | 15,960 | ||||||||||||
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