Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | FFC/2019-20/R/4 | 20,000 | 07/06/2019 | GPMKHA/2019-20/P/1 | 100,000 | |||||||||
06/06/2019 | NOAPS/2019-20/R/5 | 3,500 | 07/06/2019 | GPMKHA/2019-20/P/2 | 50,000 | |||||||||
06/06/2019 | NOAPS/2019-20/R/6 | 20,300 | 07/06/2019 | GPMKHA/2019-20/P/3 | 50,000 | |||||||||
10/06/2019 | NOAPS/2019-20/R/7 | 1,050 | 10/06/2019 | FFC/2019-20/P/11 | 10,000 | |||||||||
10/06/2019 | NOAPS/2019-20/R/8 | 2,100 | 21/06/2019 | NOAPS/2019-20/P/4 | 46,900 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/2 | 472 | 27/06/2019 | FFC/2019-20/P/12 | 2,500 | |||||||||
22/06/2019 | NOAPS/2019-20/R/9 | 1,366 | 27/06/2019 | FFC/2019-20/P/13 | 7,024 | |||||||||
27/06/2019 | FFC/2019-20/P/14 | 3,000 | ||||||||||||
29/06/2019 | FFC/2019-20/P/15 | 3,000 | ||||||||||||
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