Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | NOAPS/2019-20/R/24 | 11,200 | 03/01/2020 | FFC/2019-20/P/27 | 3,300 | |||||||||
09/01/2020 | NOAPS/2019-20/R/25 | 5,600 | 08/01/2020 | FFC/2019-20/P/28 | 49,740 | |||||||||
09/01/2020 | NOAPS/2019-20/R/26 | 350 | 08/01/2020 | FFC/2019-20/P/29 | 49,830 | |||||||||
20/01/2020 | NOAPS/2019-20/R/27 | 11,200 | 16/01/2020 | NOAPS/2019-20/P/9 | 17,150 | |||||||||
20/01/2020 | NOAPS/2019-20/R/28 | 5,600 | 17/01/2020 | GPMKHA/2019-20/P/42 | 3,000 | |||||||||
20/01/2020 | NOAPS/2019-20/R/29 | 350 | 17/01/2020 | GPMKHA/2019-20/P/43 | 2,000 | |||||||||
18/01/2020 | GPMKHA/2019-20/P/44 | 6,000 | ||||||||||||
18/01/2020 | GPMKHA/2019-20/P/45 | 19,000 | ||||||||||||
25/01/2020 | FFC/2019-20/P/30 | 45,000 | ||||||||||||
25/01/2020 | FFC/2019-20/P/31 | 30,000 | ||||||||||||
25/01/2020 | FFC/2019-20/P/32 | 35,000 | ||||||||||||
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