Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2019 | FFC/2019-20/R/7 | 470,014 | 21/12/2019 | FFC/2019-20/P/14 | 49,395 | |||||||||
16/12/2019 | FFC/2019-20/R/8 | 2,955 | 21/12/2019 | FFC/2019-20/P/15 | 26,200 | |||||||||
21/12/2019 | GPMKHA/2019-20/R/6 | 13,200 | 21/12/2019 | FFC/2019-20/P/16 | 17,405 | |||||||||
21/12/2019 | GPMKHA/2019-20/R/7 | 271 | 21/12/2019 | FFC/2019-20/P/17 | 22,000 | |||||||||
23/12/2019 | NOAPS/2019-20/R/16 | 2,600 | 21/12/2019 | FFC/2019-20/P/18 | 49,395 | |||||||||
23/12/2019 | NOAPS/2019-20/R/17 | 1,300 | 21/12/2019 | FFC/2019-20/P/19 | 26,200 | |||||||||
23/12/2019 | NOAPS/2019-20/R/18 | 1,650 | 21/12/2019 | FFC/2019-20/P/20 | 17,405 | |||||||||
21/12/2019 | FFC/2019-20/P/21 | 22,000 | ||||||||||||
23/12/2019 | GPMKHA/2019-20/P/10 | 13,200 | ||||||||||||
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