Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | NOAPS/2019-20/R/17 | 10,000 | 06/12/2019 | FFC/2019-20/P/10 | 7,000 | |||||||||
05/12/2019 | NOAPS/2019-20/R/18 | 10,000 | 06/12/2019 | FFC/2019-20/P/9 | 48,000 | |||||||||
07/12/2019 | FFC/2019-20/R/6 | 7,000 | 10/12/2019 | FFC/2019-20/P/11 | 48,000 | |||||||||
07/12/2019 | FFC/2019-20/R/7 | 48,000 | 10/12/2019 | FFC/2019-20/P/12 | 7,000 | |||||||||
11/12/2019 | FFC/2019-20/R/8 | 48,000 | 13/12/2019 | FFC/2019-20/P/15 | 48,000 | |||||||||
11/12/2019 | FFC/2019-20/R/9 | 7,000 | 13/12/2019 | FFC/2019-20/P/16 | 7,000 | |||||||||
14/12/2019 | FFC/2019-20/R/10 | 48,000 | 26/12/2019 | FFC/2019-20/P/17 | 48,000 | |||||||||
14/12/2019 | FFC/2019-20/R/11 | 7,000 | 28/12/2019 | FFC/2019-20/P/18 | 7,000 | |||||||||
15/12/2019 | GPMKHA/2019-20/R/1 | 12,600 | ||||||||||||
28/12/2019 | NOAPS/2019-20/R/15 | 2,800 | ||||||||||||
28/12/2019 | NOAPS/2019-20/R/16 | 350 | ||||||||||||
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