Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | FFC/2019-20/R/7 | 3,611 | 04/01/2020 | FFC/2019-20/P/25 | 12,144 | 08/01/2020 | GPMKHA/2019-20/C/6 | 26,000 | ||||||
08/01/2020 | FFC/2019-20/R/8 | 497 | 04/01/2020 | FFC/2019-20/P/26 | 12,144 | 10/01/2020 | NOAPS/2019-20/C/14 | 66,150 | ||||||
08/01/2020 | GPMKHA/2019-20/R/20 | 40 | 04/01/2020 | FFC/2019-20/P/27 | 12,144 | |||||||||
08/01/2020 | MMSGVY/2019-20/R/8 | 44 | 04/01/2020 | FFC/2019-20/P/28 | 12,144 | |||||||||
08/01/2020 | NOAPS/2019-20/R/66 | 574 | 04/01/2020 | FFC/2019-20/P/29 | 12,144 | |||||||||
27/01/2020 | NOAPS/2019-20/R/67 | 10,150 | 05/01/2020 | FFC/2019-20/P/30 | 29,920 | |||||||||
27/01/2020 | NOAPS/2019-20/R/68 | 6,300 | 05/01/2020 | FFC/2019-20/P/31 | 40,128 | |||||||||
27/01/2020 | NOAPS/2019-20/R/69 | 1,750 | 10/01/2020 | GPMKHA/2019-20/P/10 | 6,864 | |||||||||
27/01/2020 | NOAPS/2019-20/R/70 | 700 | 10/01/2020 | GPMKHA/2019-20/P/9 | 19,136 | |||||||||
28/01/2020 | NOAPS/2019-20/R/71 | 37,100 | 12/01/2020 | NOAPS/2019-20/P/31 | 65,800 | |||||||||
28/01/2020 | NOAPS/2019-20/R/72 | 7,350 | ||||||||||||
28/01/2020 | NOAPS/2019-20/R/73 | 5,600 | ||||||||||||
28/01/2020 | NOAPS/2019-20/R/74 | 2,800 | ||||||||||||
28/01/2020 | NOAPS/2019-20/R/75 | 2,800 | ||||||||||||
|