Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2020 | NOAPS/2019-20/R/15 | 541 | 22/02/2020 | FFC/2019-20/P/39 | 74,000 | |||||||||
26/02/2020 | GPMKHA/2019-20/R/10 | 2,250 | 22/02/2020 | FFC/2019-20/P/40 | 160,000 | |||||||||
26/02/2020 | GPMKHA/2019-20/R/11 | 1,657 | 24/02/2020 | FFC/2019-20/P/41 | 120,000 | |||||||||
25/02/2020 | FFC/2019-20/P/42 | 6,400 | ||||||||||||
25/02/2020 | FFC/2019-20/P/43 | 7,600 | ||||||||||||
26/02/2020 | FFC/2019-20/P/44 | 7,850 | ||||||||||||
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