Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | NOAPS/2019-20/R/10 | 20,300 | 12/01/2020 | FFC/2019-20/P/34 | 49,000 | |||||||||
17/01/2020 | FFC/2019-20/R/7 | 4,000 | 12/01/2020 | FFC/2019-20/P/35 | 10,900 | |||||||||
17/01/2020 | JPVN/2019-20/R/1 | 2,700 | 12/01/2020 | FFC/2019-20/P/36 | 23,520 | |||||||||
24/01/2020 | FFC/2019-20/R/8 | 374,850 | 12/01/2020 | FFC/2019-20/P/37 | 20,360 | |||||||||
24/01/2020 | GPMKHA/2019-20/R/13 | 3,000 | 13/01/2020 | FFC/2019-20/P/38 | 9,300 | |||||||||
24/01/2020 | NOAPS/2019-20/R/11 | 20,300 | 13/01/2020 | FFC/2019-20/P/39 | 6,810 | |||||||||
13/01/2020 | FFC/2019-20/P/40 | 5,910 | ||||||||||||
15/01/2020 | NOAPS/2019-20/P/14 | 20,300 | ||||||||||||
16/01/2020 | FFC/2019-20/P/41 | 4,000 | ||||||||||||
18/01/2020 | JPVN/2019-20/P/1 | 2,700 | ||||||||||||
23/01/2020 | FFC/2019-20/P/42 | 4,000 | ||||||||||||
23/01/2020 | FFC/2019-20/P/43 | 4,000 | ||||||||||||
23/01/2020 | FFC/2019-20/P/44 | 4,000 | ||||||||||||
27/01/2020 | GPMKHA/2019-20/P/30 | 3,000 | ||||||||||||
27/01/2020 | NOAPS/2019-20/P/15 | 20,300 | ||||||||||||
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