Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2020 | GPMKHA/2019-20/R/17 | 66,000 | 08/01/2020 | NOAPS/2019-20/P/8 | 30,000 | |||||||||
23/01/2020 | NOAPS/2019-20/R/22 | 1,700 | 23/01/2020 | FFC/2019-20/P/32 | 102,360 | |||||||||
30/01/2020 | FFC/2019-20/R/8 | 2,953 | 23/01/2020 | FFC/2019-20/P/33 | 25,000 | |||||||||
30/01/2020 | GPMKHA/2019-20/R/15 | 2,800 | 23/01/2020 | FFC/2019-20/P/34 | 94,900 | |||||||||
30/01/2020 | GPMKHA/2019-20/R/16 | 2,950 | 23/01/2020 | FFC/2019-20/P/35 | 9,470 | |||||||||
23/01/2020 | FFC/2019-20/P/36 | 6,000 | ||||||||||||
23/01/2020 | GPMKHA/2019-20/P/15 | 66,000 | ||||||||||||
23/01/2020 | NOAPS/2019-20/P/9 | 1,700 | ||||||||||||
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