Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | GPMKHA/2019-20/R/4 | 374 | 09/09/2019 | FFC/2019-20/P/13 | 6,192 | 09/09/2019 | FFC/2019-20/C/2 | 6,192 | ||||||
25/09/2019 | NOAPS/2019-20/R/12 | 33,600 | 18/09/2019 | GPMKHA/2019-20/P/11 | 28,800 | 17/09/2019 | GPMKHA/2019-20/C/2 | 28,800 | ||||||
27/09/2019 | FFC/2019-20/R/4 | 239,080 | 20/09/2019 | FFC/2019-20/P/14 | 210,000 | 24/09/2019 | FFC/2019-20/C/3 | 40,000 | ||||||
20/09/2019 | FFC/2019-20/P/15 | 5,000 | ||||||||||||
20/09/2019 | FFC/2019-20/P/16 | 2,400 | ||||||||||||
24/09/2019 | FFC/2019-20/P/17 | 40,000 | ||||||||||||
24/09/2019 | FFC/2019-20/P/18 | 8,000 | ||||||||||||
24/09/2019 | FFC/2019-20/P/19 | 5,250 | ||||||||||||
24/09/2019 | FFC/2019-20/P/20 | 17.7 | ||||||||||||
27/09/2019 | FFC/2019-20/P/21 | 3,000 | ||||||||||||
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