Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | GPMKHA/2019-20/R/4 | 116 | 02/09/2019 | FFC/2019-20/P/21 | 32,800 | |||||||||
11/09/2019 | GPMKHA/2019-20/R/5 | 10,000 | 02/09/2019 | FFC/2019-20/P/22 | 5,000 | |||||||||
25/09/2019 | NOAPS/2019-20/R/16 | 50,400 | 07/09/2019 | FFC/2019-20/P/23 | 20,000 | |||||||||
07/09/2019 | FFC/2019-20/P/24 | 24,000 | ||||||||||||
07/09/2019 | FFC/2019-20/P/25 | 15,000 | ||||||||||||
07/09/2019 | FFC/2019-20/P/26 | 7,000 | ||||||||||||
21/09/2019 | FFC/2019-20/P/27 | 3,000 | ||||||||||||
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