Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | FFC/2019-20/R/13 | 42,050 | 14/10/2019 | FFC/2019-20/P/80 | 4,224 | 19/10/2019 | FFC/2019-20/C/6 | 8,392 | ||||||
22/10/2019 | NOAPS/2019-20/R/21 | 30,800 | 16/10/2019 | FFC/2019-20/P/81 | 4,224 | 19/10/2019 | GPMKHA/2019-20/C/4 | 30,000 | ||||||
22/10/2019 | NOAPS/2019-20/R/22 | 3,500 | 16/10/2019 | FFC/2019-20/P/82 | 27,500 | |||||||||
22/10/2019 | NOAPS/2019-20/R/23 | 2,100 | 17/10/2019 | FFC/2019-20/P/86 | 36,000 | |||||||||
17/10/2019 | JPVN/2019-20/P/4 | 7,392 | ||||||||||||
19/10/2019 | FFC/2019-20/P/88 | 9,504 | ||||||||||||
23/10/2019 | NOAPS/2019-20/P/30 | 30,800 | ||||||||||||
23/10/2019 | NOAPS/2019-20/P/31 | 2,100 | ||||||||||||
23/10/2019 | NOAPS/2019-20/P/32 | 3,150 | ||||||||||||
25/10/2019 | NOAPS/2019-20/P/29 | 350 | ||||||||||||
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