Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/3 | 2,751 | 01/07/2019 | GPMKHA/2019-20/P/1 | 80,000 | |||||||||
01/07/2019 | GPMKHA/2019-20/R/2 | 80,000 | 05/07/2019 | FFC/2019-20/P/10 | 33,000 | |||||||||
01/07/2019 | GPMKHA/2019-20/R/3 | 57 | 05/07/2019 | FFC/2019-20/P/8 | 25,000 | |||||||||
02/07/2019 | NOAPS/2019-20/R/8 | 6,650 | 05/07/2019 | FFC/2019-20/P/9 | 26,000 | |||||||||
03/07/2019 | NOAPS/2019-20/R/9 | 16,450 | 06/07/2019 | FFC/2019-20/P/11 | 6,000 | |||||||||
12/07/2019 | GPMKHA/2019-20/R/4 | 120,000 | 06/07/2019 | FFC/2019-20/P/12 | 15,840 | |||||||||
17/07/2019 | NOAPS/2019-20/R/10 | 27,500 | 09/07/2019 | FFC/2019-20/P/13 | 15,000 | |||||||||
09/07/2019 | FFC/2019-20/P/14 | 13,500 | ||||||||||||
12/07/2019 | FFC/2019-20/P/15 | 35,000 | ||||||||||||
15/07/2019 | GPMKHA/2019-20/P/2 | 120,000 | ||||||||||||
20/07/2019 | FFC/2019-20/P/16 | 6,000 | ||||||||||||
25/07/2019 | NOAPS/2019-20/P/3 | 65,100 | ||||||||||||
|