Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | FFC/2019-20/R/6 | 1,821 | 07/02/2020 | TSC/2019-20/P/1 | 147.5 | |||||||||
05/02/2020 | TSC/2019-20/R/1 | 1,216 | 07/02/2020 | TSC/2019-20/P/2 | 42,000 | |||||||||
06/02/2020 | TSC/2019-20/R/2 | 10,000 | 25/02/2020 | GPMKHA/2019-20/P/1 | 30,000 | |||||||||
11/02/2020 | FFC/2019-20/R/7 | 408,241 | ||||||||||||
15/02/2020 | GPMKHA/2019-20/R/1 | 3,453.72 | ||||||||||||
20/02/2020 | GPMKHA/2019-20/R/2 | 18,424 | ||||||||||||
20/02/2020 | NOAPS/2019-20/R/1 | 121,450 | ||||||||||||
25/02/2020 | NOAPS/2019-20/R/2 | 808 | ||||||||||||
25/02/2020 | PPMS/2019-20/R/1 | 36,000 | ||||||||||||
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