Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/3 | 34,500 | 01/07/2019 | FFC/2019-20/P/10 | 20,000 | 01/07/2019 | FFC/2019-20/C/1 | 441,000 | ||||||
06/07/2019 | NOAPS/2019-20/R/29 | 3,850 | 01/07/2019 | FFC/2019-20/P/11 | 100,000 | 08/07/2019 | NOAPS/2019-20/C/4 | 108,800 | ||||||
06/07/2019 | NOAPS/2019-20/R/30 | 350 | 01/07/2019 | FFC/2019-20/P/12 | 50,000 | |||||||||
06/07/2019 | NOAPS/2019-20/R/31 | 1,750 | 01/07/2019 | FFC/2019-20/P/13 | 136,000 | |||||||||
06/07/2019 | NOAPS/2019-20/R/32 | 25,550 | 01/07/2019 | FFC/2019-20/P/14 | 90,000 | |||||||||
06/07/2019 | NOAPS/2019-20/R/33 | 57,400 | 01/07/2019 | FFC/2019-20/P/9 | 45,000 | |||||||||
06/07/2019 | NOAPS/2019-20/R/34 | 8,400 | 09/07/2019 | NOAPS/2019-20/P/12 | 108,800 | |||||||||
06/07/2019 | NOAPS/2019-20/R/35 | 11,550 | ||||||||||||
08/07/2019 | GPMKHA/2019-20/R/3 | 198 | ||||||||||||
08/07/2019 | GPMKHA/2019-20/R/4 | 12,000 | ||||||||||||
08/07/2019 | GPMKHA/2019-20/R/5 | 24,000 | ||||||||||||
08/07/2019 | NOAPS/2019-20/R/36 | 1,785 | ||||||||||||
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