Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/6 | 4,935 | 03/01/2020 | FFC/2019-20/P/19 | 20,000 | |||||||||
04/01/2020 | NOAPS/2019-20/R/23 | 2,450 | 03/01/2020 | GPMKHA/2019-20/P/6 | 10,000 | |||||||||
04/01/2020 | NOAPS/2019-20/R/24 | 7,700 | 03/01/2020 | GPMKHA/2019-20/P/7 | 8,000 | |||||||||
04/01/2020 | NOAPS/2019-20/R/25 | 2,450 | 03/01/2020 | NOAPS/2019-20/P/9 | 15,400 | |||||||||
07/01/2020 | NOAPS/2019-20/R/26 | 7,700 | 03/01/2020 | PPMS/2019-20/P/3 | 10,800 | |||||||||
03/01/2020 | PPMS/2019-20/P/4 | 6,000 | ||||||||||||
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