Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | NOAPS/2019-20/R/29 | 350 | 14/01/2020 | FFC/2019-20/P/33 | 50,000 | 14/01/2020 | FFC/2019-20/C/10 | 50,000 | ||||||
10/01/2020 | NOAPS/2019-20/R/30 | 1,700 | 14/01/2020 | FFC/2019-20/P/35 | 106,000 | 14/01/2020 | FFC/2019-20/C/11 | 18,000 | ||||||
10/01/2020 | NOAPS/2019-20/R/31 | 4,900 | 15/01/2020 | FFC/2019-20/P/34 | 104,000 | |||||||||
15/01/2020 | FFC/2019-20/P/36 | 18,000 | ||||||||||||
15/01/2020 | FFC/2019-20/P/37 | 37,000 | ||||||||||||
15/01/2020 | FFC/2019-20/P/38 | 43,000 | ||||||||||||
15/01/2020 | GPMKHA/2019-20/P/3 | 4,000 | ||||||||||||
15/01/2020 | GPMKHA/2019-20/P/4 | 6,500 | ||||||||||||
|