Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/6 | 2,711.72 | 21/01/2020 | NOAPS/2019-20/P/8 | 650 | |||||||||
01/01/2020 | FFC/2019-20/R/7 | 434,064 | 22/01/2020 | FFC/2019-20/P/19 | 100,000 | |||||||||
01/01/2020 | GPMKHA/2019-20/R/5 | 18,666 | 22/01/2020 | FFC/2019-20/P/20 | 50,000 | |||||||||
04/01/2020 | NOAPS/2019-20/R/8 | 1,000 | 22/01/2020 | FFC/2019-20/P/21 | 6,000 | |||||||||
09/01/2020 | NOAPS/2019-20/R/9 | 1,000 | 22/01/2020 | FFC/2019-20/P/22 | 15,050 | |||||||||
09/01/2020 | SSP/2019-20/R/10 | 8,050 | 22/01/2020 | FFC/2019-20/P/23 | 10,000 | |||||||||
09/01/2020 | SSY/2019-20/R/10 | 1,400 | 22/01/2020 | FFC/2019-20/P/24 | 6,458 | |||||||||
22/01/2020 | FFC/2019-20/P/25 | 20,100 | ||||||||||||
22/01/2020 | FFC/2019-20/P/26 | 2,073 | ||||||||||||
22/01/2020 | SSP/2019-20/P/8 | 8,050 | ||||||||||||
22/01/2020 | SSY/2019-20/P/8 | 1,400 | ||||||||||||
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