Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | GPMKHA/2019-20/R/10 | 25,200 | 07/08/2019 | GPMKHA/2019-20/P/7 | 3,548 | 05/08/2019 | FFC/2019-20/C/3 | 310,574 | ||||||
05/08/2019 | NOAPS/2019-20/R/13 | 1,400 | 08/08/2019 | FFC/2019-20/P/37 | 24,168 | |||||||||
05/08/2019 | NOAPS/2019-20/R/14 | 17,500 | 16/08/2019 | FFC/2019-20/P/35 | 11,832 | |||||||||
06/08/2019 | GPMKHA/2019-20/R/11 | 3,550 | 16/08/2019 | FFC/2019-20/P/36 | 4,088 | |||||||||
09/08/2019 | FFC/2019-20/R/4 | 2,777 | 26/08/2019 | NOAPS/2019-20/P/6 | 21,000 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/12 | 205 | 28/08/2019 | FFC/2019-20/P/38 | 40,750 | |||||||||
31/08/2019 | GPMKHA/2019-20/R/13 | 8,700 | 28/08/2019 | FFC/2019-20/P/39 | 5,220 | |||||||||
28/08/2019 | NOAPS/2019-20/P/7 | 18,900 | ||||||||||||
29/08/2019 | FFC/2019-20/P/40 | 38,600 | ||||||||||||
30/08/2019 | FFC/2019-20/P/41 | 20,000 | ||||||||||||
31/08/2019 | FFC/2019-20/P/42 | 20,740 | ||||||||||||
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