Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/3 | 4,383 | 01/07/2019 | GPMKHA/2019-20/P/22 | 5,700 | |||||||||
04/07/2019 | NDPS/2019-20/R/4 | 700 | 10/07/2019 | FFC/2019-20/P/45 | 10,000 | |||||||||
04/07/2019 | NOAPS/2019-20/R/4 | 11,200 | 11/07/2019 | FFC/2019-20/P/20 | 40,900 | |||||||||
04/07/2019 | NWPS/2019-20/R/6 | 4,200 | 15/07/2019 | FFC/2019-20/P/21 | 47,700 | |||||||||
04/07/2019 | SSP/2019-20/R/4 | 20,650 | 15/07/2019 | FFC/2019-20/P/22 | 47,700 | |||||||||
04/07/2019 | SSP/2019-20/R/7 | 20,650 | 22/07/2019 | FFC/2019-20/P/23 | 10,000 | |||||||||
04/07/2019 | SSY/2019-20/R/4 | 7,700 | 26/07/2019 | FFC/2019-20/P/24 | 10,000 | |||||||||
22/07/2019 | GPMKHA/2019-20/R/2 | 20,000 | 29/07/2019 | GPMKHA/2019-20/P/18 | 10,000 | |||||||||
29/07/2019 | NOAPS/2019-20/R/6 | 1,050 | 30/07/2019 | FFC/2019-20/P/25 | 10,000 | |||||||||
30/07/2019 | GPMKHA/2019-20/R/3 | 46,935 | 30/07/2019 | GPMKHA/2019-20/P/21 | 10,000 | |||||||||
31/07/2019 | FFC/2019-20/P/26 | 26,450 | ||||||||||||
31/07/2019 | GPMKHA/2019-20/P/17 | 10,000 | ||||||||||||
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