Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/3 | 24,000 | 11/06/2019 | FFC/2019-20/P/6 | 5,500 | 10/06/2019 | FFC/2019-20/C/1 | 9,000 | ||||||
08/06/2019 | GPMKHA/2019-20/R/4 | 80 | 11/06/2019 | FFC/2019-20/P/7 | 3,500 | 19/06/2019 | NOAPS/2019-20/C/1 | 32,200 | ||||||
29/06/2019 | NOAPS/2019-20/R/7 | 31,500 | 11/06/2019 | FFC/2019-20/P/8 | 5,000 | 23/06/2019 | NOAPS/2019-20/C/2 | 38,500 | ||||||
29/06/2019 | NOAPS/2019-20/R/8 | 15,750 | 20/06/2019 | FFC/2019-20/P/9 | 5,250 | |||||||||
20/06/2019 | NOAPS/2019-20/P/2 | 32,200 | ||||||||||||
23/06/2019 | FFC/2019-20/P/10 | 17.7 | ||||||||||||
24/06/2019 | NOAPS/2019-20/P/1 | 38,500 | ||||||||||||
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