Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | FFC/2019-20/R/4 | 9,885 | 01/07/2019 | PPMS/2019-20/P/3 | 1,200 | |||||||||
10/07/2019 | NOAPS/2019-20/R/11 | 35,700 | 01/07/2019 | PPMS/2019-20/P/4 | 1,200 | |||||||||
10/07/2019 | NOAPS/2019-20/R/12 | 700 | 01/07/2019 | PPMS/2019-20/P/5 | 1,200 | |||||||||
12/07/2019 | NOAPS/2019-20/R/13 | 14,350 | 03/07/2019 | PPMS/2019-20/P/6 | 1,200 | |||||||||
30/07/2019 | NOAPS/2019-20/R/14 | 1,050 | 03/07/2019 | PPMS/2019-20/P/7 | 1,200 | |||||||||
08/07/2019 | FFC/2019-20/P/25 | 10,000 | ||||||||||||
08/07/2019 | FFC/2019-20/P/26 | 10,000 | ||||||||||||
08/07/2019 | FFC/2019-20/P/27 | 10,000 | ||||||||||||
11/07/2019 | GPMKHA/2019-20/P/9 | 5,000 | ||||||||||||
11/07/2019 | PPMS/2019-20/P/9 | 1,200 | ||||||||||||
12/07/2019 | GPMKHA/2019-20/P/10 | 7,875 | ||||||||||||
12/07/2019 | GPMKHA/2019-20/P/11 | 3,150 | ||||||||||||
12/07/2019 | GPMKHA/2019-20/P/12 | 13,200 | ||||||||||||
16/07/2019 | FFC/2019-20/P/28 | 10,000 | ||||||||||||
16/07/2019 | PPMS/2019-20/P/10 | 1,200 | ||||||||||||
17/07/2019 | FFC/2019-20/P/29 | 25,000 | ||||||||||||
19/07/2019 | PPMS/2019-20/P/11 | 1,200 | ||||||||||||
24/07/2019 | PPMS/2019-20/P/12 | 6,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/30 | 2,600 | ||||||||||||
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