Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/4 | 24,204.59 | 02/08/2019 | FFC/2019-20/P/11 | 59 | 01/08/2019 | FFC/2019-20/C/3 | 619,454 | ||||||
05/08/2019 | GPMKHA/2019-20/R/17 | 36,000 | 13/08/2019 | FFC/2019-20/P/13 | 1,700 | 19/08/2019 | FFC/2019-20/C/5 | 203,282.6 | ||||||
05/08/2019 | NOAPS/2019-20/R/13 | 9,450 | 14/08/2019 | GPMKHA/2019-20/P/15 | 5,000 | 19/08/2019 | FFC/2019-20/C/6 | 216,676 | ||||||
09/08/2019 | GPMKHA/2019-20/R/15 | 95,632 | 17/08/2019 | GPMKHA/2019-20/P/16 | 28,000 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/16 | 1,071 | 19/08/2019 | FFC/2019-20/P/12 | 30,000 | |||||||||
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