Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/4 | 1,750 | 02/06/2019 | FFC/2019-20/P/3 | 9,000 | 01/06/2019 | FFC/2019-20/C/2 | 150,000 | ||||||
14/06/2019 | NOAPS/2019-20/R/5 | 3,500 | 02/06/2019 | FFC/2019-20/P/4 | 30,150 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/2 | 18 | 02/06/2019 | FFC/2019-20/P/5 | 100,000 | |||||||||
25/06/2019 | GPMKHA/2019-20/R/1 | 23 | 02/06/2019 | FFC/2019-20/P/6 | 10,850 | |||||||||
25/06/2019 | GPMKHA/2019-20/R/3 | 15 | 06/06/2019 | FFC/2019-20/P/7 | 85,000 | |||||||||
26/06/2019 | NOAPS/2019-20/R/6 | 12,600 | 07/06/2019 | FFC/2019-20/P/8 | 150,000 | |||||||||
26/06/2019 | NOAPS/2019-20/R/7 | 92,050 | 07/06/2019 | FFC/2019-20/P/9 | 3,000 | |||||||||
29/06/2019 | NOAPS/2019-20/R/8 | 1,750 | 23/06/2019 | NOAPS/2019-20/P/4 | 11.8 | |||||||||
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