Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | FFC/2019-20/R/2 | 521,854 | 06/02/2020 | FFC/2019-20/P/27 | 25,000 | 10/02/2020 | GPMKHA/2019-20/C/7 | 21,840 | ||||||
09/02/2020 | NOAPS/2019-20/R/63 | 8,400 | 06/02/2020 | FFC/2019-20/P/28 | 5,000 | |||||||||
09/02/2020 | NOAPS/2019-20/R/64 | 500 | 06/02/2020 | FFC/2019-20/P/29 | 5,880 | |||||||||
09/02/2020 | NOAPS/2019-20/R/65 | 7,000 | 08/02/2020 | FFC/2019-20/P/31 | 62,200 | |||||||||
09/02/2020 | NOAPS/2019-20/R/66 | 700 | 08/02/2020 | FFC/2019-20/P/32 | 33,600 | |||||||||
09/02/2020 | NOAPS/2019-20/R/67 | 700 | 10/02/2020 | FFC/2019-20/P/33 | 53,600 | |||||||||
09/02/2020 | NOAPS/2019-20/R/68 | 16,450 | 10/02/2020 | FFC/2019-20/P/34 | 55,000 | |||||||||
09/02/2020 | NOAPS/2019-20/R/69 | 4,550 | 10/02/2020 | GPMKHA/2019-20/P/9 | 25,000 | |||||||||
09/02/2020 | NOAPS/2019-20/R/70 | 350 | 11/02/2020 | GPMKHA/2019-20/P/10 | 21,840 | |||||||||
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