Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | NOAPS/2019-20/R/20 | 500 | 07/12/2019 | FFC/2019-20/P/17 | 5,000 | 10/12/2019 | FFC/2019-20/C/2 | 7 | ||||||
05/12/2019 | FFC/2019-20/R/7 | 544,527 | 07/12/2019 | FFC/2019-20/P/18 | 15,000 | |||||||||
07/12/2019 | FFC/2019-20/R/8 | 17 | 07/12/2019 | NOAPS/2019-20/P/18 | 40,000 | |||||||||
07/12/2019 | FFC/2019-20/R/9 | 70 | 07/12/2019 | NOAPS/2019-20/P/19 | 25,200 | |||||||||
07/12/2019 | NOAPS/2019-20/R/21 | 40,000 | 10/12/2019 | FFC/2019-20/P/19 | 529 | |||||||||
10/12/2019 | FFC/2019-20/R/10 | 7 | 10/12/2019 | FFC/2019-20/P/20 | 7 | |||||||||
10/12/2019 | FFC/2019-20/R/11 | 8,089 | 10/12/2019 | GPMKHA/2019-20/P/14 | 5,000 | |||||||||
28/12/2019 | NOAPS/2019-20/R/22 | 32,900 | 10/12/2019 | GPMKHA/2019-20/P/15 | 5,000 | |||||||||
28/12/2019 | NOAPS/2019-20/R/23 | 16,800 | 27/12/2019 | FFC/2019-20/P/21 | 420,000 | |||||||||
28/12/2019 | NOAPS/2019-20/R/24 | 104 | 27/12/2019 | FFC/2019-20/P/22 | 64,000 | |||||||||
28/12/2019 | TSC/2019-20/R/3 | 51 | ||||||||||||
31/12/2019 | GPMKHA/2019-20/R/8 | 167 | ||||||||||||
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