Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/02/2020 | GPMKHA/2019-20/R/16 | 155,117 | 23/02/2020 | FFC/2019-20/P/13 | 335,000 | |||||||||
27/02/2020 | GPMKHA/2019-20/R/17 | 155,742 | 23/02/2020 | FFC/2019-20/P/14 | 17,300 | |||||||||
27/02/2020 | NOAPS/2019-20/R/11 | 371 | 25/02/2020 | FFC/2019-20/P/15 | 26,600 | |||||||||
28/02/2020 | FFC/2019-20/R/8 | 3,574 | 25/02/2020 | FFC/2019-20/P/16 | 48,000 | |||||||||
25/02/2020 | FFC/2019-20/P/17 | 171,000 | ||||||||||||
27/02/2020 | FFC/2019-20/P/18 | 49,000 | ||||||||||||
27/02/2020 | GPMKHA/2019-20/P/16 | 112,000 | ||||||||||||
28/02/2020 | GPMKHA/2019-20/P/17 | 134,300 | ||||||||||||
28/02/2020 | GPMKHA/2019-20/P/18 | 24,500 | ||||||||||||
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