Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | GPMKHA/2019-20/R/1 | 750 | 04/06/2019 | FFC/2019-20/P/24 | 5,000 | 04/06/2019 | FFC/2019-20/C/2 | 6,264 | ||||||
06/06/2019 | GPMKHA/2019-20/R/2 | 26,400 | 04/06/2019 | FFC/2019-20/P/25 | 5,000 | 04/06/2019 | NOAPS/2019-20/C/2 | 44,100 | ||||||
08/06/2019 | GPMKHA/2019-20/R/3 | 674 | 04/06/2019 | FFC/2019-20/P/26 | 5,000 | |||||||||
08/06/2019 | TSC/2019-20/R/2 | 1 | 04/06/2019 | FFC/2019-20/P/27 | 6,264 | |||||||||
29/06/2019 | NOAPS/2019-20/R/7 | 15,750 | 04/06/2019 | NOAPS/2019-20/P/3 | 44,100 | |||||||||
|