Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/5 | 860 | 01/07/2019 | FFC/2019-20/P/2 | 15,996 | 01/07/2019 | FFC/2019-20/C/7 | 860 | ||||||
08/07/2019 | GPMKHA/2019-20/R/4 | 2,500 | 01/07/2019 | FFC/2019-20/P/3 | 860 | 08/07/2019 | FFC/2019-20/C/2 | 39,000 | ||||||
09/07/2019 | NOAPS/2019-20/R/4 | 2,050 | 09/07/2019 | FFC/2019-20/P/4 | 18,300 | 24/07/2019 | FFC/2019-20/C/3 | 45,000 | ||||||
09/07/2019 | NOAPS/2019-20/R/5 | 1,700 | 09/07/2019 | FFC/2019-20/P/5 | 19,800 | |||||||||
09/07/2019 | NOAPS/2019-20/R/6 | 2,050 | 24/07/2019 | FFC/2019-20/P/6 | 9,500 | |||||||||
09/07/2019 | NOAPS/2019-20/R/7 | 6,650 | 25/07/2019 | FFC/2019-20/P/7 | 6,192 | |||||||||
20/07/2019 | GPMKHA/2019-20/R/5 | 377 | 25/07/2019 | FFC/2019-20/P/8 | 5,160 | |||||||||
22/07/2019 | GPMKHA/2019-20/R/6 | 150,000 | 28/07/2019 | FFC/2019-20/P/10 | 4,816 | |||||||||
28/07/2019 | FFC/2019-20/P/11 | 8,550 | ||||||||||||
28/07/2019 | FFC/2019-20/P/12 | 3,268 | ||||||||||||
28/07/2019 | FFC/2019-20/P/9 | 7,600 | ||||||||||||
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