Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/20 | 8,572 | 01/01/2020 | FFC/2019-20/P/74 | 25,802 | 01/01/2020 | FFC/2019-20/C/2 | 676,632 | ||||||
01/01/2020 | FFC/2019-20/R/21 | 1,363,121 | 01/01/2020 | FFC/2019-20/P/83 | 1,580,005.3 | 02/01/2020 | GPMKHA/2019-20/C/2 | 695,020 | ||||||
20/01/2020 | NOAPS/2019-20/R/7 | 14,350 | 02/01/2020 | FFC/2019-20/P/75 | 25,802 | 02/01/2020 | GPMKHA/2019-20/C/3 | 931,607 | ||||||
20/01/2020 | NOAPS/2019-20/R/8 | 24,850 | 02/01/2020 | GPMKHA/2019-20/P/13 | 235,625 | |||||||||
20/01/2020 | NOAPS/2019-20/R/9 | 5,250 | 02/01/2020 | GPMKHA/2019-20/P/14 | 560 | |||||||||
21/01/2020 | GPMKHA/2019-20/R/10 | 32,920 | 03/01/2020 | FFC/2019-20/P/76 | 114,396 | |||||||||
07/01/2020 | FFC/2019-20/P/77 | 16,000 | ||||||||||||
17/01/2020 | FFC/2019-20/P/78 | 40,687 | ||||||||||||
18/01/2020 | NOAPS/2019-20/P/4 | 24,850 | ||||||||||||
18/01/2020 | NOAPS/2019-20/P/5 | 5,250 | ||||||||||||
18/01/2020 | NOAPS/2019-20/P/6 | 14,350 | ||||||||||||
21/01/2020 | FFC/2019-20/P/79 | 35,000 | ||||||||||||
22/01/2020 | FFC/2019-20/P/80 | 38,000 | ||||||||||||
27/01/2020 | FFC/2019-20/P/81 | 9,600 | ||||||||||||
28/01/2020 | GPMKHA/2019-20/P/15 | 700 | ||||||||||||
28/01/2020 | GPMKHA/2019-20/P/16 | 336 | ||||||||||||
28/01/2020 | GPMKHA/2019-20/P/17 | 1,928 | ||||||||||||
28/01/2020 | GPMKHA/2019-20/P/18 | 400 | ||||||||||||
28/01/2020 | GPMKHA/2019-20/P/19 | 145 | ||||||||||||
28/01/2020 | NOAPS/2019-20/P/7 | 5,250 | ||||||||||||
28/01/2020 | NOAPS/2019-20/P/8 | 14,350 | ||||||||||||
28/01/2020 | NOAPS/2019-20/P/9 | 24,850 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/20 | 3,500 | ||||||||||||
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