Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/5 | 577,985 | 10/12/2019 | FFC/2019-20/P/11 | 11,000 | 26/12/2019 | NOAPS/2019-20/C/7 | 44,800 | ||||||
03/12/2019 | FFC/2019-20/R/7 | 18,277.3 | 12/12/2019 | GPMKHA/2019-20/P/7 | 3,500 | |||||||||
05/12/2019 | GPMKHA/2019-20/R/10 | 7,500 | 25/12/2019 | FFC/2019-20/P/14 | 3,600 | |||||||||
17/12/2019 | GPMKHA/2019-20/R/11 | 25,860 | 27/12/2019 | NOAPS/2019-20/P/9 | 44,800 | |||||||||
24/12/2019 | NOAPS/2019-20/R/25 | 45,150 | ||||||||||||
|