Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | GPMKHA/2019-20/R/1 | 42 | 01/07/2019 | FFC/2019-20/P/15 | 4,788 | 16/07/2019 | FFC/2019-20/C/5 | 20,000 | ||||||
06/07/2019 | SSA/2019-20/R/2 | 54 | 06/07/2019 | FFC/2019-20/P/16 | 14,075 | |||||||||
08/07/2019 | FFC/2019-20/R/5 | 1,778 | 10/07/2019 | NOAPS/2019-20/P/4 | 34,750 | |||||||||
10/07/2019 | NOAPS/2019-20/R/11 | 26,600 | 18/07/2019 | FFC/2019-20/P/17 | 4,200 | |||||||||
10/07/2019 | NOAPS/2019-20/R/12 | 850 | 18/07/2019 | FFC/2019-20/P/18 | 5,000 | |||||||||
12/07/2019 | NOAPS/2019-20/R/13 | 5,600 | 18/07/2019 | FFC/2019-20/P/19 | 5,000 | |||||||||
30/07/2019 | NOAPS/2019-20/R/14 | 3,850 | 18/07/2019 | FFC/2019-20/P/20 | 1,300 | |||||||||
30/07/2019 | OWN/2019-20/R/1 | 4,788 | 18/07/2019 | FFC/2019-20/P/21 | 1,300 | |||||||||
18/07/2019 | FFC/2019-20/P/22 | 2,000 | ||||||||||||
18/07/2019 | FFC/2019-20/P/23 | 1,200 | ||||||||||||
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