Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | FFC/2019-20/R/3 | 873 | 02/12/2019 | FFC/2019-20/P/19 | 3,200 | |||||||||
04/12/2019 | NOAPS/2019-20/R/29 | 4,900 | 02/12/2019 | FFC/2019-20/P/20 | 17,100 | |||||||||
04/12/2019 | NOAPS/2019-20/R/30 | 1,350 | 02/12/2019 | FFC/2019-20/P/21 | 2,000 | |||||||||
04/12/2019 | NOAPS/2019-20/R/31 | 350 | 02/12/2019 | FFC/2019-20/P/22 | 5,200 | |||||||||
04/12/2019 | NOAPS/2019-20/R/32 | 350 | 02/12/2019 | FFC/2019-20/P/23 | 4,400 | |||||||||
05/12/2019 | FFC/2019-20/R/5 | 515 | 02/12/2019 | FFC/2019-20/P/24 | 3,000 | |||||||||
11/12/2019 | NOAPS/2019-20/R/33 | 4,800 | 03/12/2019 | GPMKHA/2019-20/P/19 | 2,000 | |||||||||
11/12/2019 | NOAPS/2019-20/R/34 | 1,700 | 10/12/2019 | PPMS/2019-20/P/3 | 28,800 | |||||||||
16/12/2019 | FFC/2019-20/R/4 | 462,186 | 11/12/2019 | GPMKHA/2019-20/P/20 | 17,000 | |||||||||
17/12/2019 | NOAPS/2019-20/R/35 | 13,200 | 11/12/2019 | NOAPS/2019-20/P/19 | 17.7 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/5 | 169 | 16/12/2019 | NOAPS/2019-20/P/20 | 15,900 | |||||||||
26/12/2019 | FFC/2019-20/P/25 | 100,000 | ||||||||||||
26/12/2019 | FFC/2019-20/P/26 | 240,000 | ||||||||||||
26/12/2019 | FFC/2019-20/P/27 | 107,952 | ||||||||||||
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