Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/8 | 120,000 | 08/01/2020 | GPMKHA/2019-20/P/8 | 120,000 | |||||||||
10/01/2020 | NOAPS/2019-20/R/22 | 3,150 | 10/01/2020 | FFC/2019-20/P/32 | 83,400 | |||||||||
10/01/2020 | NOAPS/2019-20/R/23 | 5,950 | 10/01/2020 | FFC/2019-20/P/33 | 84,300 | |||||||||
10/01/2020 | FFC/2019-20/P/34 | 86,100 | ||||||||||||
10/01/2020 | FFC/2019-20/P/35 | 86,400 | ||||||||||||
15/01/2020 | FFC/2019-20/P/36 | 14,600 | ||||||||||||
15/01/2020 | FFC/2019-20/P/37 | 14,900 | ||||||||||||
15/01/2020 | FFC/2019-20/P/38 | 14,800 | ||||||||||||
15/01/2020 | FFC/2019-20/P/39 | 29,700 | ||||||||||||
15/01/2020 | FFC/2019-20/P/40 | 29,800 | ||||||||||||
16/01/2020 | FFC/2019-20/P/41 | 20,000 | ||||||||||||
17/01/2020 | FFC/2019-20/P/42 | 18,100 | ||||||||||||
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