Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | GPMKHA/2019-20/R/2 | 57 | 18/07/2019 | FFC/2019-20/P/8 | 3,000 | |||||||||
06/07/2019 | SSA/2019-20/R/2 | 397 | 24/07/2019 | FFC/2019-20/P/10 | 10,416 | |||||||||
08/07/2019 | FFC/2019-20/R/3 | 7,536 | 24/07/2019 | FFC/2019-20/P/11 | 110,000 | |||||||||
10/07/2019 | NOAPS/2019-20/R/7 | 15,750 | 24/07/2019 | FFC/2019-20/P/12 | 11,375 | |||||||||
10/07/2019 | NOAPS/2019-20/R/8 | 2,350 | 24/07/2019 | FFC/2019-20/P/9 | 32,465 | |||||||||
12/07/2019 | NOAPS/2019-20/R/9 | 5,250 | 31/07/2019 | FFC/2019-20/P/13 | 1,200 | |||||||||
30/07/2019 | NOAPS/2019-20/R/10 | 2,350 | 31/07/2019 | FFC/2019-20/P/14 | 19,000 | |||||||||
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