Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | PPMS/2019-20/R/3 | 15,600 | 07/11/2019 | FFC/2019-20/P/21 | 15,240 | |||||||||
05/11/2019 | NOAPS/2019-20/R/8 | 35,850 | 11/11/2019 | FFC/2019-20/P/23 | 43,000 | |||||||||
12/11/2019 | FFC/2019-20/R/10 | 3,724 | 12/11/2019 | FFC/2019-20/P/22 | 46,630 | |||||||||
12/11/2019 | FFC/2019-20/R/8 | 4,955 | 16/11/2019 | NOAPS/2019-20/P/8 | 53,200 | |||||||||
13/11/2019 | FFC/2019-20/R/5 | 3,724 | 22/11/2019 | FFC/2019-20/P/40 | 8,679 | |||||||||
16/11/2019 | PPMS/2019-20/R/4 | 2,500 | ||||||||||||
20/11/2019 | FFC/2019-20/R/6 | 4,955 | ||||||||||||
22/11/2019 | NOAPS/2019-20/R/9 | 27,800 | ||||||||||||
26/11/2019 | GPMKHA/2019-20/R/2 | 356 | ||||||||||||
|