Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/3 | 2,369 | 03/08/2019 | FFC/2019-20/P/14 | 9,970 | 02/08/2019 | FFC/2019-20/C/5 | 25,500 | ||||||
12/08/2019 | NOAPS/2019-20/R/14 | 922 | 03/08/2019 | FFC/2019-20/P/15 | 5,000 | 02/08/2019 | NOAPS/2019-20/C/5 | 20,650 | ||||||
30/08/2019 | GPMKHA/2019-20/R/4 | 1,356 | 03/08/2019 | FFC/2019-20/P/16 | 8,500 | 26/08/2019 | FFC/2019-20/C/6 | 49,000 | ||||||
13/08/2019 | FFC/2019-20/P/18 | 3,000 | ||||||||||||
26/08/2019 | FFC/2019-20/P/17 | 9,600 | ||||||||||||
26/08/2019 | FFC/2019-20/P/19 | 9,000 | ||||||||||||
27/08/2019 | FFC/2019-20/P/20 | 16,000 | ||||||||||||
27/08/2019 | FFC/2019-20/P/21 | 22,164 | ||||||||||||
28/08/2019 | FFC/2019-20/P/22 | 9,967 | ||||||||||||
29/08/2019 | GPMKHA/2019-20/P/2 | 10,836 | ||||||||||||
30/08/2019 | FFC/2019-20/P/23 | 3,000 | ||||||||||||
30/08/2019 | FFC/2019-20/P/24 | 1,356 | ||||||||||||
30/08/2019 | NOAPS/2019-20/P/8 | 18,200 | ||||||||||||
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