Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/18 | 4,414 | 17/01/2020 | GPMKHA/2019-20/P/14 | 47,700 | |||||||||
16/01/2020 | GPMKHA/2019-20/R/15 | 47,700 | 21/01/2020 | FFC/2019-20/P/50 | 30,000 | |||||||||
22/01/2020 | NOAPS/2019-20/R/26 | 7,000 | 21/01/2020 | FFC/2019-20/P/51 | 100,000 | |||||||||
21/01/2020 | FFC/2019-20/P/52 | 20,540 | ||||||||||||
21/01/2020 | FFC/2019-20/P/53 | 9,460 | ||||||||||||
22/01/2020 | FFC/2019-20/P/54 | 20,000 | ||||||||||||
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