Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | NOAPS/2019-20/R/5 | 3,150 | 01/06/2019 | FFC/2019-20/P/14 | 9,950 | 01/06/2019 | FFC/2019-20/C/3 | 9,950 | ||||||
06/06/2019 | NOAPS/2019-20/R/6 | 33,600 | 01/06/2019 | FFC/2019-20/P/17 | 10,000 | 10/06/2019 | FFC/2019-20/C/4 | 9,000 | ||||||
10/06/2019 | NOAPS/2019-20/R/7 | 1,900 | 03/06/2019 | FFC/2019-20/P/16 | 8,299 | 10/06/2019 | FFC/2019-20/C/5 | 9,000 | ||||||
10/06/2019 | NOAPS/2019-20/R/8 | 3,800 | 04/06/2019 | NOAPS/2019-20/P/2 | 36,400 | 18/06/2019 | FFC/2019-20/C/6 | 9,900 | ||||||
22/06/2019 | GPMKHA/2019-20/R/2 | 19 | 05/06/2019 | GPMKHA/2019-20/P/4 | 1,000 | 28/06/2019 | FFC/2019-20/C/7 | 10,000 | ||||||
22/06/2019 | NOAPS/2019-20/R/9 | 591 | 11/06/2019 | FFC/2019-20/P/18 | 9,000 | 28/06/2019 | FFC/2019-20/C/8 | 10,000 | ||||||
11/06/2019 | FFC/2019-20/P/19 | 9,000 | ||||||||||||
11/06/2019 | FFC/2019-20/P/20 | 10,000 | ||||||||||||
15/06/2019 | FFC/2019-20/P/21 | 5,000 | ||||||||||||
18/06/2019 | FFC/2019-20/P/22 | 9,900 | ||||||||||||
21/06/2019 | FFC/2019-20/P/23 | 10,000 | ||||||||||||
21/06/2019 | NOAPS/2019-20/P/3 | 38,150 | ||||||||||||
26/06/2019 | FFC/2019-20/P/24 | 24,980 | ||||||||||||
28/06/2019 | FFC/2019-20/P/25 | 10,000 | ||||||||||||
28/06/2019 | FFC/2019-20/P/26 | 10,000 | ||||||||||||
28/06/2019 | FFC/2019-20/P/27 | 29,980 | ||||||||||||
30/06/2019 | GPMKHA/2019-20/P/6 | 1,000 | ||||||||||||
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