Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | GPMKHA/2019-20/R/12 | 442 | 12/01/2020 | FFC/2019-20/P/20 | 40,000 | |||||||||
08/01/2020 | NOAPS/2019-20/R/43 | 394 | 13/01/2020 | NOAPS/2019-20/P/30 | 58,450 | |||||||||
08/01/2020 | OWN/2019-20/R/32 | 2,721 | 23/01/2020 | FFC/2019-20/P/21 | 24,000 | |||||||||
28/01/2020 | NOAPS/2019-20/R/44 | 71,400 | 25/01/2020 | FFC/2019-20/P/22 | 18,000 | |||||||||
30/01/2020 | OWN/2019-20/P/37 | 133,421 | ||||||||||||
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