Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2020 | FFC/2019-20/R/3 | 556,320 | 09/02/2020 | FFC/2019-20/P/3 | 87,750 | 09/02/2020 | NOAPS/2019-20/C/3 | 75,900 | ||||||
09/02/2020 | NOAPS/2019-20/R/10 | 383 | 09/02/2020 | FFC/2019-20/P/4 | 225,425 | |||||||||
09/02/2020 | NOAPS/2019-20/R/7 | 4,550 | 09/02/2020 | FFC/2019-20/P/5 | 91,950 | |||||||||
09/02/2020 | NOAPS/2019-20/R/8 | 20,300 | 09/02/2020 | NOAPS/2019-20/P/3 | 75,200 | |||||||||
10/02/2020 | OWN/2019-20/R/2 | 954 | 10/02/2020 | GPMKHA/2019-20/P/7 | 1,000 | |||||||||
10/02/2020 | OWN/2019-20/R/3 | 948 | 10/02/2020 | OWN/2019-20/P/1 | 200 | |||||||||
11/02/2020 | OWN/2019-20/R/4 | 306 | 11/02/2020 | OWN/2019-20/P/2 | 2,775 | |||||||||
29/02/2020 | NOAPS/2019-20/R/9 | 53,500 | 12/02/2020 | OWN/2019-20/P/3 | 5,000 | |||||||||
29/02/2020 | OWN/2019-20/R/1 | 291 | 12/02/2020 | OWN/2019-20/P/4 | 5,044 | |||||||||
|