Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | GPMKHA/2019-20/R/29 | 600 | 01/07/2019 | FFC/2019-20/P/10 | 49,000 | 01/07/2019 | FFC/2019-20/C/4 | 49,000 | ||||||
20/07/2019 | GPMKHA/2019-20/R/30 | 600 | 09/07/2019 | FFC/2019-20/P/11 | 49,000 | 09/07/2019 | FFC/2019-20/C/5 | 49,000 | ||||||
20/07/2019 | NOAPS/2019-20/R/10 | 2,100 | 17/07/2019 | FFC/2019-20/P/12 | 100,000 | 17/07/2019 | FFC/2019-20/C/10 | 152,690 | ||||||
20/07/2019 | NOAPS/2019-20/R/11 | 41,300 | 19/07/2019 | FFC/2019-20/P/13 | 49,000 | 19/07/2019 | FFC/2019-20/C/6 | 49,000 | ||||||
20/07/2019 | NOAPS/2019-20/R/12 | 14,700 | 20/07/2019 | FFC/2019-20/P/14 | 49,000 | 20/07/2019 | FFC/2019-20/C/7 | 49,000 | ||||||
25/07/2019 | FFC/2019-20/P/15 | 7,000 | ||||||||||||
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