Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | NOAPS/2019-20/R/11 | 5,600 | 09/01/2020 | FFC/2019-20/P/25 | 200,000 | |||||||||
09/01/2020 | FFC/2019-20/R/4 | 419,419.03 | 10/01/2020 | FFC/2019-20/P/26 | 11,712 | |||||||||
10/01/2020 | FFC/2019-20/P/27 | 40,900 | ||||||||||||
16/01/2020 | FFC/2019-20/P/28 | 43,660 | ||||||||||||
20/01/2020 | GPMKHA/2019-20/P/1 | 5,000 | ||||||||||||
23/01/2020 | FFC/2019-20/P/29 | 104,754 | ||||||||||||
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