Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2020 | GPMKHA/2019-20/R/12 | 16,544 | 20/01/2020 | FFC/2019-20/P/15 | 40,000 | 11/01/2020 | FFC/2019-20/C/1 | 608,760.7 | ||||||
24/01/2020 | GPMKHA/2019-20/R/13 | 10,560 | 20/01/2020 | FFC/2019-20/P/16 | 62,000 | |||||||||
24/01/2020 | GPMKHA/2019-20/R/14 | 78,000 | 20/01/2020 | FFC/2019-20/P/17 | 74,530 | |||||||||
24/01/2020 | NOAPS/2019-20/R/26 | 1,050 | 20/01/2020 | FFC/2019-20/P/18 | 16,544 | |||||||||
24/01/2020 | NOAPS/2019-20/R/27 | 25,200 | 20/01/2020 | FFC/2019-20/P/19 | 10,560 | |||||||||
24/01/2020 | NOAPS/2019-20/R/28 | 5,600 | 20/01/2020 | FFC/2019-20/P/20 | 41,440 | |||||||||
31/01/2020 | GPMKHA/2019-20/R/15 | 15,000 | 20/01/2020 | FFC/2019-20/P/21 | 50,000 | |||||||||
21/01/2020 | GPMKHA/2019-20/P/17 | 14,400 | ||||||||||||
21/01/2020 | NOAPS/2019-20/P/9 | 31,000 | ||||||||||||
22/01/2020 | FFC/2019-20/P/22 | 7,500 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/P/18 | 14,400 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/P/19 | 17.7 | ||||||||||||
24/01/2020 | NOAPS/2019-20/P/10 | 31,000 | ||||||||||||
24/01/2020 | NOAPS/2019-20/P/11 | 27,650 | ||||||||||||
30/01/2020 | FFC/2019-20/P/23 | 10,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/24 | 15,000 | ||||||||||||
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