Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | FFC/2019-20/R/15 | 49,800 | 01/01/2020 | FFC/2019-20/P/82 | 11,190 | 22/01/2020 | GPMKHA/2019-20/C/4 | 27,816 | ||||||
10/01/2020 | NOAPS/2019-20/R/24 | 12,600 | 01/01/2020 | FFC/2019-20/P/83 | 70,395 | |||||||||
10/01/2020 | NOAPS/2019-20/R/25 | 19,250 | 01/01/2020 | FFC/2019-20/P/84 | 71,295 | |||||||||
10/01/2020 | NOAPS/2019-20/R/26 | 7,350 | 01/01/2020 | FFC/2019-20/P/85 | 18,300 | |||||||||
21/01/2020 | NOAPS/2019-20/R/27 | 12,600 | 01/01/2020 | FFC/2019-20/P/86 | 20,000 | |||||||||
21/01/2020 | NOAPS/2019-20/R/28 | 19,250 | 01/01/2020 | FFC/2019-20/P/87 | 23,750 | |||||||||
21/01/2020 | NOAPS/2019-20/R/29 | 7,350 | 01/01/2020 | FFC/2019-20/P/88 | 4,788 | |||||||||
01/01/2020 | FFC/2019-20/P/89 | 25,750 | ||||||||||||
03/01/2020 | FFC/2019-20/P/90 | 15,000 | ||||||||||||
03/01/2020 | FFC/2019-20/P/91 | 8,000 | ||||||||||||
03/01/2020 | FFC/2019-20/P/92 | 30,900 | ||||||||||||
08/01/2020 | FFC/2019-20/P/93 | 49,800 | ||||||||||||
09/01/2020 | FFC/2019-20/P/94 | 8,600 | ||||||||||||
09/01/2020 | FFC/2019-20/P/95 | 6,247 | ||||||||||||
09/01/2020 | FFC/2019-20/P/96 | 5,000 | ||||||||||||
09/01/2020 | FFC/2019-20/P/97 | 70,395 | ||||||||||||
11/01/2020 | FFC/2019-20/P/98 | 44,765 | ||||||||||||
15/01/2020 | NOAPS/2019-20/P/35 | 18,550 | ||||||||||||
15/01/2020 | NOAPS/2019-20/P/36 | 8,050 | ||||||||||||
18/01/2020 | NOAPS/2019-20/P/37 | 7,350 | ||||||||||||
18/01/2020 | NOAPS/2019-20/P/38 | 4,550 | ||||||||||||
18/01/2020 | NOAPS/2019-20/P/39 | 700 | ||||||||||||
21/01/2020 | FFC/2019-20/P/101 | 18,250 | ||||||||||||
21/01/2020 | FFC/2019-20/P/102 | 17,400 | ||||||||||||
21/01/2020 | FFC/2019-20/P/103 | 9,595 | ||||||||||||
21/01/2020 | FFC/2019-20/P/104 | 18,500 | ||||||||||||
21/01/2020 | GPMKHA/2019-20/P/30 | 1,750 | ||||||||||||
21/01/2020 | MLALADS/2019-20/P/2 | 9,994 | ||||||||||||
21/01/2020 | NOAPS/2019-20/P/40 | 4,550 | ||||||||||||
21/01/2020 | NOAPS/2019-20/P/41 | 7,350 | ||||||||||||
21/01/2020 | NOAPS/2019-20/P/42 | 700 | ||||||||||||
29/01/2020 | GPMKHA/2019-20/P/26 | 11,350 | ||||||||||||
29/01/2020 | GPMKHA/2019-20/P/27 | 8,448 | ||||||||||||
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