Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | NOAPS/2019-20/R/19 | 350 | 02/12/2019 | FFC/2019-20/P/38 | 3,400 | 03/12/2019 | FFC/2019-20/C/17 | 15,000 | ||||||
11/12/2019 | NOAPS/2019-20/R/20 | 350 | 03/12/2019 | FFC/2019-20/P/39 | 15,000 | 23/12/2019 | FFC/2019-20/C/16 | 30,000 | ||||||
16/12/2019 | FFC/2019-20/R/4 | 360,783 | 23/12/2019 | FFC/2019-20/P/40 | 2,800 | |||||||||
16/12/2019 | NOAPS/2019-20/R/21 | 2,269 | 24/12/2019 | FFC/2019-20/P/41 | 30,000 | |||||||||
17/12/2019 | PPMS/2019-20/R/2 | 12,000 | ||||||||||||
25/12/2019 | GPMKHA/2019-20/R/6 | 136 | ||||||||||||
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