Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/2 | 342,396 | 04/01/2020 | GPMKHA/2019-20/P/2 | 2,400 | |||||||||
08/01/2020 | OWN/2019-20/R/9 | 212 | 05/01/2020 | GPMKHA/2019-20/P/3 | 3,600 | |||||||||
17/01/2020 | NOAPS/2019-20/R/10 | 2,100 | 05/01/2020 | OWN/2019-20/P/20 | 56,000 | |||||||||
17/01/2020 | NOAPS/2019-20/R/11 | 700 | 10/01/2020 | GPMKHA/2019-20/P/4 | 3,600 | |||||||||
17/01/2020 | NOAPS/2019-20/R/12 | 9,800 | 10/01/2020 | OWN/2019-20/P/21 | 48,000 | |||||||||
11/01/2020 | GPMKHA/2019-20/P/1 | 2,400 | ||||||||||||
24/01/2020 | FFC/2019-20/P/4 | 60,885 | ||||||||||||
24/01/2020 | FFC/2019-20/P/5 | 32,900 | ||||||||||||
24/01/2020 | NOAPS/2019-20/P/4 | 22,400 | ||||||||||||
|