Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/1 | 66 | 01/06/2019 | GPMKHA/2019-20/P/2 | 17.7 | 07/06/2019 | FFC/2019-20/C/2 | 100,000 | ||||||
01/06/2019 | GPMKHA/2019-20/R/2 | 7,500 | 13/06/2019 | FFC/2019-20/P/8 | 11,000 | 20/06/2019 | NOAPS/2019-20/C/2 | 85,400 | ||||||
01/06/2019 | NOAPS/2019-20/R/7 | 41,300 | 20/06/2019 | NOAPS/2019-20/P/3 | 85,400 | 24/06/2019 | GPMKHA/2019-20/C/1 | 28,800 | ||||||
06/06/2019 | GPMKHA/2019-20/R/3 | 28,800 | 24/06/2019 | GPMKHA/2019-20/P/3 | 28,800 | |||||||||
08/06/2019 | GPMKHA/2019-20/R/4 | 19 | 26/06/2019 | FFC/2019-20/P/10 | 10,000 | |||||||||
29/06/2019 | NOAPS/2019-20/R/8 | 20,650 | 26/06/2019 | FFC/2019-20/P/9 | 9,000 | |||||||||
27/06/2019 | FFC/2019-20/P/11 | 17.7 | ||||||||||||
27/06/2019 | FFC/2019-20/P/12 | 7,000 | ||||||||||||
27/06/2019 | FFC/2019-20/P/13 | 1,500 | ||||||||||||
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