Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | FFC/2019-20/R/6 | 374,850 | 10/12/2019 | FFC/2019-20/P/33 | 191,732.95 | 03/12/2019 | FFC/2019-20/C/2 | 112,131 | ||||||
09/12/2019 | NOAPS/2019-20/R/9 | 20,300 | 13/12/2019 | FFC/2019-20/P/32 | 73.75 | 05/12/2019 | FFC/2019-20/C/3 | 3,565.3 | ||||||
20/12/2019 | GPMKHA/2019-20/R/12 | 17,041 | 13/12/2019 | NOAPS/2019-20/P/13 | 20,300 | |||||||||
14/12/2019 | GPMKHA/2019-20/P/22 | 930 | ||||||||||||
14/12/2019 | GPMKHA/2019-20/P/23 | 1,400 | ||||||||||||
15/12/2019 | GPMKHA/2019-20/P/25 | 3,912 | ||||||||||||
30/12/2019 | GPMKHA/2019-20/P/24 | 4,320 | ||||||||||||
30/12/2019 | GPMKHA/2019-20/P/26 | 5,000 | ||||||||||||
30/12/2019 | GPMKHA/2019-20/P/27 | 4,320 | ||||||||||||
30/12/2019 | GPMKHA/2019-20/P/28 | 5,500 | ||||||||||||
30/12/2019 | GPMKHA/2019-20/P/29 | 2,288 | ||||||||||||
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