Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | GPMKHA/2019-20/R/9 | 2,500 | 01/07/2019 | FFC/2019-20/P/5 | 30,980 | 19/07/2019 | FFC/2019-20/C/1 | 10,560 | ||||||
08/07/2019 | NOAPS/2019-20/R/1 | 98,900 | 09/07/2019 | FFC/2019-20/P/6 | 100,000 | |||||||||
20/07/2019 | GPMKHA/2019-20/R/10 | 397.52 | 09/07/2019 | FFC/2019-20/P/7 | 100,000 | |||||||||
16/07/2019 | FFC/2019-20/P/8 | 9,775 | ||||||||||||
16/07/2019 | FFC/2019-20/P/9 | 10,560 | ||||||||||||
22/07/2019 | FFC/2019-20/P/10 | 14,000 | ||||||||||||
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