Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/1 | 24,538 | 03/06/2019 | FFC/2019-20/P/11 | 31,000 | 03/06/2019 | FFC/2019-20/C/1 | 31,000 | ||||||
01/06/2019 | GPMKHA/2019-20/R/2 | 216 | 10/06/2019 | FFC/2019-20/P/12 | 4,000 | |||||||||
01/06/2019 | GPMKHA/2019-20/R/3 | 231 | 17/06/2019 | FFC/2019-20/P/13 | 10,000 | |||||||||
01/06/2019 | NOAPS/2019-20/R/5 | 2,200 | 23/06/2019 | NOAPS/2019-20/P/4 | 11.8 | |||||||||
14/06/2019 | NOAPS/2019-20/R/6 | 6,400 | 24/06/2019 | FFC/2019-20/P/14 | 24,300 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/4 | 239 | 24/06/2019 | FFC/2019-20/P/15 | 24,500 | |||||||||
26/06/2019 | NOAPS/2019-20/R/7 | 4,900 | 26/06/2019 | FFC/2019-20/P/16 | 1,200 | |||||||||
26/06/2019 | NOAPS/2019-20/R/8 | 42,000 | 27/06/2019 | FFC/2019-20/P/17 | 12,570 | |||||||||
29/06/2019 | NOAPS/2019-20/R/9 | 3,200 | 29/06/2019 | FFC/2019-20/P/18 | 10,000 | |||||||||
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