Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2019 | FFC/2019-20/R/4 | 950 | 17/12/2019 | GPMKHA/2019-20/P/1 | 37,800 | |||||||||
16/12/2019 | GPMKHA/2019-20/R/1 | 37,820 | 17/12/2019 | NOAPS/2019-20/P/1 | 322,400 | |||||||||
16/12/2019 | NOAPS/2019-20/R/1 | 322,400 | 17/12/2019 | PPMS/2019-20/P/1 | 54,000 | |||||||||
16/12/2019 | PPMS/2019-20/R/1 | 54,000 | 19/12/2019 | FFC/2019-20/P/11 | 4,000 | |||||||||
17/12/2019 | FFC/2019-20/R/5 | 838,003 | 19/12/2019 | FFC/2019-20/P/12 | 3,000 | |||||||||
19/12/2019 | NOAPS/2019-20/R/2 | 25,800 | 19/12/2019 | FFC/2019-20/P/13 | 2,100 | |||||||||
19/12/2019 | OWN/2019-20/R/1 | 7,500 | 19/12/2019 | FFC/2019-20/P/14 | 40,000 | |||||||||
24/12/2019 | FFC/2019-20/P/17 | 80,000 | ||||||||||||
24/12/2019 | FFC/2019-20/P/18 | 10,500 | ||||||||||||
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