Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/6 | 2,104 | 13/02/2020 | NOAPS/2019-20/P/1 | 162,050 | |||||||||
11/02/2020 | FFC/2019-20/R/7 | 353,638 | 13/02/2020 | OWN/2019-20/P/1 | 83,000 | |||||||||
11/02/2020 | GPMKHA/2019-20/R/1 | 266 | 13/02/2020 | PPMS/2019-20/P/1 | 36,000 | |||||||||
11/02/2020 | GPMKHA/2019-20/R/2 | 16,500 | 13/02/2020 | PPMS/2019-20/P/2 | 1,000 | |||||||||
11/02/2020 | NOAPS/2019-20/R/1 | 856 | ||||||||||||
11/02/2020 | NOAPS/2019-20/R/2 | 256,900 | ||||||||||||
11/02/2020 | OWN/2019-20/R/1 | 60,000 | ||||||||||||
11/02/2020 | OWN/2019-20/R/3 | 23,000 | ||||||||||||
11/02/2020 | PPMS/2019-20/R/1 | 36,000 | ||||||||||||
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