Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | GPMKHA/2019-20/R/2 | 9,000 | 05/08/2019 | FFC/2019-20/P/10 | 45,400 | |||||||||
10/08/2019 | FFC/2019-20/R/3 | 59,799 | 06/08/2019 | FFC/2019-20/P/11 | 50,000 | |||||||||
26/08/2019 | NOAPS/2019-20/R/6 | 41,650 | 06/08/2019 | FFC/2019-20/P/12 | 100,000 | |||||||||
28/08/2019 | PPMS/2019-20/R/2 | 18,000 | 06/08/2019 | FFC/2019-20/P/13 | 45,400 | |||||||||
07/08/2019 | GPMKHA/2019-20/P/3 | 9,000 | ||||||||||||
07/08/2019 | NOAPS/2019-20/P/3 | 96,600 | ||||||||||||
08/08/2019 | NOAPS/2019-20/P/4 | 78,050 | ||||||||||||
10/08/2019 | FFC/2019-20/P/14 | 28,000 | ||||||||||||
16/08/2019 | FFC/2019-20/P/15 | 22,000 | ||||||||||||
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