Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/6 | 22,427.4 | 12/08/2019 | FFC/2019-20/P/38 | 2,500 | 01/08/2019 | FFC/2019-20/C/2 | 2,605.6 | ||||||
09/08/2019 | FFC/2019-20/R/5 | 1,696 | 12/08/2019 | GPMKHA/2019-20/P/3 | 50 | |||||||||
12/08/2019 | GPMKHA/2019-20/R/4 | 26,000 | 12/08/2019 | GPMKHA/2019-20/P/4 | 9 | |||||||||
13/08/2019 | GPMKHA/2019-20/R/5 | 33,600 | 12/08/2019 | GPMKHA/2019-20/P/5 | 177 | |||||||||
13/08/2019 | NOAPS/2019-20/R/12 | 3,500 | 14/08/2019 | FFC/2019-20/P/39 | 14,600 | |||||||||
13/08/2019 | NOAPS/2019-20/R/13 | 19,950 | 14/08/2019 | FFC/2019-20/P/40 | 4,000 | |||||||||
16/08/2019 | FFC/2019-20/P/41 | 3,933 | ||||||||||||
20/08/2019 | GPMKHA/2019-20/P/6 | 4,040 | ||||||||||||
20/08/2019 | GPMKHA/2019-20/P/7 | 6,800 | ||||||||||||
20/08/2019 | GPMKHA/2019-20/P/8 | 300 | ||||||||||||
20/08/2019 | NOAPS/2019-20/P/13 | 19,950 | ||||||||||||
20/08/2019 | NOAPS/2019-20/P/14 | 3,500 | ||||||||||||
20/08/2019 | NOAPS/2019-20/P/15 | 3,500 | ||||||||||||
22/08/2019 | GPMKHA/2019-20/P/9 | 340 | ||||||||||||
|