Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | FFC/2019-20/R/10 | 4,600 | 04/11/2019 | FFC/2019-20/P/73 | 4,600 | 26/11/2019 | GPMKHA/2019-20/C/3 | 28,800 | ||||||
05/11/2019 | FFC/2019-20/R/4 | 4,000 | 04/11/2019 | FFC/2019-20/P/74 | 1,200 | 26/11/2019 | NOAPS/2019-20/C/5 | 95,200 | ||||||
05/11/2019 | FFC/2019-20/R/5 | 6,000 | 04/11/2019 | FFC/2019-20/P/75 | 1,500 | |||||||||
05/11/2019 | FFC/2019-20/R/6 | 1,500 | 04/11/2019 | FFC/2019-20/P/76 | 6,000 | |||||||||
05/11/2019 | FFC/2019-20/R/7 | 3,500 | 04/11/2019 | FFC/2019-20/P/77 | 1,710 | |||||||||
05/11/2019 | FFC/2019-20/R/8 | 1,710 | 04/11/2019 | FFC/2019-20/P/78 | 3,500 | |||||||||
05/11/2019 | FFC/2019-20/R/9 | 1,200 | 04/11/2019 | FFC/2019-20/P/79 | 4,000 | |||||||||
26/11/2019 | FFC/2019-20/R/11 | 9,000 | 18/11/2019 | FFC/2019-20/P/80 | 1,710 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/5 | 2,138 | 18/11/2019 | FFC/2019-20/P/81 | 12,400 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/6 | 28,800 | 18/11/2019 | FFC/2019-20/P/82 | 7,500 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/7 | 36,034 | 18/11/2019 | FFC/2019-20/P/83 | 14,400 | |||||||||
26/11/2019 | NOAPS/2019-20/R/10 | 35,000 | 25/11/2019 | FFC/2019-20/P/84 | 9,000 | |||||||||
26/11/2019 | NOAPS/2019-20/R/11 | 61,600 | 26/11/2019 | GPMKHA/2019-20/P/5 | 17.7 | |||||||||
26/11/2019 | NOAPS/2019-20/R/12 | 9,450 | 26/11/2019 | GPMKHA/2019-20/P/6 | 28,800 | |||||||||
26/11/2019 | NOAPS/2019-20/R/13 | 700 | 26/11/2019 | NOAPS/2019-20/P/9 | 95,200 | |||||||||
26/11/2019 | NOAPS/2019-20/R/14 | 30,800 | ||||||||||||
26/11/2019 | NOAPS/2019-20/R/15 | 742 | ||||||||||||
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