Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | FFC/2019-20/R/7 | 2,015 | 06/02/2020 | GPMKHA/2019-20/P/4 | 6,000 | 06/02/2020 | NOAPS/2019-20/C/10 | 33,250 | ||||||
06/02/2020 | FFC/2019-20/R/8 | 505,739 | 06/02/2020 | GPMKHA/2019-20/P/5 | 330 | 06/02/2020 | NOAPS/2019-20/C/11 | 23,100 | ||||||
26/02/2020 | NOAPS/2019-20/R/52 | 26,950 | 06/02/2020 | GPMKHA/2019-20/P/6 | 350 | |||||||||
26/02/2020 | NOAPS/2019-20/R/53 | 8,050 | 07/02/2020 | NOAPS/2019-20/P/43 | 33,250 | |||||||||
26/02/2020 | NOAPS/2019-20/R/54 | 1,400 | 07/02/2020 | NOAPS/2019-20/P/44 | 23,100 | |||||||||
26/02/2020 | NOAPS/2019-20/R/55 | 3,150 | ||||||||||||
26/02/2020 | NOAPS/2019-20/R/56 | 5,250 | ||||||||||||
|