Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | GPMKHA/2019-20/R/3 | 23,800 | 02/07/2019 | NOAPS/2019-20/P/4 | 20,300 | 17/07/2019 | FFC/2019-20/C/2 | 47,100 | ||||||
02/07/2019 | GPMKHA/2019-20/R/4 | 187 | 02/07/2019 | NOAPS/2019-20/P/5 | 27,300 | 30/07/2019 | FFC/2019-20/C/3 | 159,300 | ||||||
05/07/2019 | NOAPS/2019-20/R/6 | 3,500 | 18/07/2019 | FFC/2019-20/P/10 | 12,000 | |||||||||
30/07/2019 | GPMKHA/2019-20/R/5 | 72 | 18/07/2019 | FFC/2019-20/P/7 | 4,000 | |||||||||
30/07/2019 | OWN/2019-20/R/2 | 1,074 | 18/07/2019 | FFC/2019-20/P/8 | 5,500 | |||||||||
18/07/2019 | FFC/2019-20/P/9 | 25,600 | ||||||||||||
30/07/2019 | FFC/2019-20/P/11 | 48,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/12 | 71,300 | ||||||||||||
30/07/2019 | FFC/2019-20/P/13 | 20,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/14 | 20,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/15 | 146,390 | ||||||||||||
30/07/2019 | FFC/2019-20/P/16 | 10,382 | ||||||||||||
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