Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | NOAPS/2019-20/R/18 | 40,250 | 01/02/2020 | GPMKHA/2019-20/P/24 | 17.7 | |||||||||
01/02/2020 | NOAPS/2019-20/R/19 | 10,850 | 01/02/2020 | MMSGVY/2019-20/P/4 | 17.7 | |||||||||
03/02/2020 | GPMKHA/2019-20/R/17 | 103,927 | 10/02/2020 | FFC/2019-20/P/31 | 4,800 | |||||||||
12/02/2020 | NOAPS/2019-20/R/20 | 190 | 10/02/2020 | FFC/2019-20/P/32 | 8,000 | |||||||||
10/02/2020 | FFC/2019-20/P/33 | 18,665 | ||||||||||||
15/02/2020 | FFC/2019-20/P/34 | 9,500 | ||||||||||||
15/02/2020 | FFC/2019-20/P/35 | 8,500 | ||||||||||||
17/02/2020 | FFC/2019-20/P/36 | 16,500 | ||||||||||||
17/02/2020 | FFC/2019-20/P/37 | 9,800 | ||||||||||||
24/02/2020 | NOAPS/2019-20/P/7 | 52,850 | ||||||||||||
|