Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/6 | 440,043 | 17/12/2019 | FFC/2019-20/P/23 | 12,000 | 30/12/2019 | NOAPS/2019-20/C/9 | 28,350 | ||||||
17/12/2019 | GPMKHA/2019-20/R/9 | 19,860 | 17/12/2019 | FFC/2019-20/P/24 | 2,800 | |||||||||
23/12/2019 | OWN/2019-20/R/1 | 2,740 | 17/12/2019 | OWN/2019-20/P/7 | 2,000 | |||||||||
23/12/2019 | OWN/2019-20/R/2 | 2,790 | 24/12/2019 | OWN/2019-20/P/8 | 2,170 | |||||||||
23/12/2019 | OWN/2019-20/R/3 | 100 | 24/12/2019 | OWN/2019-20/P/9 | 815 | |||||||||
24/12/2019 | NOAPS/2019-20/R/32 | 6,650 | 31/12/2019 | NOAPS/2019-20/P/33 | 6,650 | |||||||||
24/12/2019 | NOAPS/2019-20/R/33 | 10,850 | 31/12/2019 | NOAPS/2019-20/P/34 | 3,850 | |||||||||
24/12/2019 | NOAPS/2019-20/R/34 | 11,550 | 31/12/2019 | NOAPS/2019-20/P/35 | 10,850 | |||||||||
31/12/2019 | NOAPS/2019-20/P/36 | 6,650 | ||||||||||||
31/12/2019 | NOAPS/2019-20/P/37 | 350 | ||||||||||||
31/12/2019 | OWN/2019-20/P/10 | 2,000 | ||||||||||||
|