Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | NOAPS/2019-20/R/12 | 18,200 | 12/01/2020 | FFC/2019-20/P/29 | 19,928 | |||||||||
20/01/2020 | NOAPS/2019-20/R/13 | 6,300 | 12/01/2020 | FFC/2019-20/P/30 | 47,500 | |||||||||
23/01/2020 | GPMKHA/2019-20/R/18 | 3,000 | 12/01/2020 | FFC/2019-20/P/31 | 25,000 | |||||||||
12/01/2020 | FFC/2019-20/P/32 | 35,000 | ||||||||||||
12/01/2020 | FFC/2019-20/P/33 | 35,000 | ||||||||||||
12/01/2020 | FFC/2019-20/P/34 | 35,180 | ||||||||||||
23/01/2020 | GPMKHA/2019-20/P/38 | 3,000 | ||||||||||||
23/01/2020 | NOAPS/2019-20/P/8 | 49,000 | ||||||||||||
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