Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/3 | 2,851 | 01/01/2020 | NOAPS/2019-20/P/5 | 19,250 | |||||||||
01/01/2020 | GPMKHA/2019-20/R/28 | 2,070 | 02/01/2020 | GPMKHA/2019-20/P/32 | 5,600 | |||||||||
01/01/2020 | GPMKHA/2019-20/R/29 | 2,070 | 02/01/2020 | GPMKHA/2019-20/P/33 | 12,800 | |||||||||
01/01/2020 | GPMKHA/2019-20/R/30 | 2,070 | 02/01/2020 | NOAPS/2019-20/P/6 | 19,250 | |||||||||
03/01/2020 | GPMKHA/2019-20/P/34 | 12,000 | ||||||||||||
05/01/2020 | GPMKHA/2019-20/P/35 | 13,600 | ||||||||||||
07/01/2020 | GPMKHA/2019-20/P/36 | 2,300 | ||||||||||||
16/01/2020 | FFC/2019-20/P/25 | 35,000 | ||||||||||||
16/01/2020 | FFC/2019-20/P/26 | 35,000 | ||||||||||||
16/01/2020 | FFC/2019-20/P/27 | 23,210 | ||||||||||||
16/01/2020 | FFC/2019-20/P/28 | 21,500 | ||||||||||||
16/01/2020 | FFC/2019-20/P/29 | 15,970 | ||||||||||||
16/01/2020 | FFC/2019-20/P/30 | 52,400 | ||||||||||||
16/01/2020 | FFC/2019-20/P/31 | 25,200 | ||||||||||||
16/01/2020 | FFC/2019-20/P/32 | 72,770 | ||||||||||||
16/01/2020 | FFC/2019-20/P/33 | 35,020 | ||||||||||||
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