Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | NRDWSP/2019-20/R/5 | 11 | 01/07/2019 | IAY/2019-20/P/1 | 2,675 | 04/07/2019 | FFC/2019-20/C/3 | 8,800 | ||||||
06/07/2019 | SSA/2019-20/R/3 | 58 | 08/07/2019 | FFC/2019-20/P/29 | 9,900 | |||||||||
08/07/2019 | FFC/2019-20/R/5 | 5,785 | 16/07/2019 | FFC/2019-20/P/30 | 10,000 | |||||||||
10/07/2019 | NOAPS/2019-20/R/5 | 18,900 | 23/07/2019 | FFC/2019-20/P/31 | 9,900 | |||||||||
18/07/2019 | IAY/2019-20/R/2 | 3,000 | 23/07/2019 | FFC/2019-20/P/32 | 10,000 | |||||||||
30/07/2019 | NOAPS/2019-20/R/6 | 1,750 | 23/07/2019 | FFC/2019-20/P/33 | 9,900 | |||||||||
31/07/2019 | GPMKHA/2019-20/R/5 | 230 | 25/07/2019 | FFC/2019-20/P/34 | 4,000 | |||||||||
26/07/2019 | FFC/2019-20/P/36 | 72,000 | ||||||||||||
28/07/2019 | FFC/2019-20/P/35 | 5,000 | ||||||||||||
31/07/2019 | FFC/2019-20/P/37 | 8,800 | ||||||||||||
31/07/2019 | GPMKHA/2019-20/P/4 | 230 | ||||||||||||
|