Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | NOAPS/2019-20/R/19 | 3,850 | 02/12/2019 | FFC/2019-20/P/29 | 4,000 | |||||||||
04/12/2019 | NOAPS/2019-20/R/20 | 14,700 | 14/12/2019 | PPMS/2019-20/P/3 | 17.7 | |||||||||
11/12/2019 | NOAPS/2019-20/R/21 | 10,150 | 19/12/2019 | NOAPS/2019-20/P/10 | 28,700 | |||||||||
11/12/2019 | NOAPS/2019-20/R/22 | 3,850 | 23/12/2019 | FFC/2019-20/P/30 | 10,000 | |||||||||
16/12/2019 | FFC/2019-20/R/10 | 503,815 | 23/12/2019 | FFC/2019-20/P/31 | 118 | |||||||||
16/12/2019 | FFC/2019-20/R/9 | 3,168 | 23/12/2019 | NOAPS/2019-20/P/11 | 3,850 | |||||||||
17/12/2019 | PPMS/2019-20/R/4 | 12,600 | 23/12/2019 | PPMS/2019-20/P/4 | 59 | |||||||||
25/12/2019 | GPMKHA/2019-20/R/8 | 29 | 23/12/2019 | PPMS/2019-20/P/5 | 12,000 | |||||||||
25/12/2019 | NOAPS/2019-20/R/23 | 35 | 24/12/2019 | FFC/2019-20/P/32 | 16,700 | |||||||||
30/12/2019 | GPMKHA/2019-20/R/9 | 60,000 | 27/12/2019 | FFC/2019-20/P/33 | 39,040 | |||||||||
27/12/2019 | FFC/2019-20/P/34 | 24,100 | ||||||||||||
27/12/2019 | FFC/2019-20/P/35 | 24,300 | ||||||||||||
31/12/2019 | FFC/2019-20/P/36 | 25,000 | ||||||||||||
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