Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/10 | 476 | 14/01/2020 | NOAPS/2019-20/P/16 | 37,800 | |||||||||
14/01/2020 | NOAPS/2019-20/R/24 | 4,200 | 20/01/2020 | FFC/2019-20/P/44 | 3,200 | |||||||||
22/01/2020 | NOAPS/2019-20/R/25 | 8,750 | 20/01/2020 | FFC/2019-20/P/45 | 3,840 | |||||||||
22/01/2020 | NOAPS/2019-20/R/26 | 2,450 | 20/01/2020 | FFC/2019-20/P/46 | 3,840 | |||||||||
20/01/2020 | FFC/2019-20/P/47 | 24,000 | ||||||||||||
20/01/2020 | FFC/2019-20/P/48 | 23,700 | ||||||||||||
20/01/2020 | FFC/2019-20/P/49 | 15,096 | ||||||||||||
21/01/2020 | FFC/2019-20/P/50 | 41,525 | ||||||||||||
21/01/2020 | FFC/2019-20/P/51 | 3,200 | ||||||||||||
25/01/2020 | FFC/2019-20/P/52 | 36,445 | ||||||||||||
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