Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | NOAPS/2019-20/R/8 | 16,100 | 01/01/2020 | FFC/2019-20/P/22 | 51,805.8 | 01/01/2020 | FFC/2019-20/C/4 | 60,548 | ||||||
20/01/2020 | NOAPS/2019-20/R/9 | 11,200 | 01/01/2020 | MMSGVY/2019-20/P/10 | 260,000 | 01/01/2020 | FFC/2019-20/C/7 | 549,860.2 | ||||||
23/01/2020 | GPMKHA/2019-20/P/36 | 4,200 | ||||||||||||
23/01/2020 | NOAPS/2019-20/P/2 | 54,600 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/37 | 10,200 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/38 | 1,000 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/39 | 1,200 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/40 | 1,200 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/41 | 27,000 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/42 | 16,000 | ||||||||||||
|