Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MKPRPA/2019-20/R/17 | 5,000 | 04/02/2020 | MKPRPA/2019-20/P/39 | 3,000 | |||||||||
05/02/2020 | VKS/2019-20/R/17 | 1,178 | 04/02/2020 | MKPRPA/2019-20/P/40 | 7,000 | |||||||||
17/02/2020 | NOAPS/2019-20/R/24 | 700 | 04/02/2020 | MKPRPA/2019-20/P/41 | 6,000 | |||||||||
17/02/2020 | NOAPS/2019-20/R/25 | 5,600 | 26/02/2020 | FFC/2019-20/P/52 | 18,000 | |||||||||
27/02/2020 | NOAPS/2019-20/R/26 | 2,800 | 26/02/2020 | FFC/2019-20/P/53 | 17,000 | |||||||||
27/02/2020 | NRDWSP/2019-20/R/4 | 78,000 | 26/02/2020 | FFC/2019-20/P/54 | 2,500 | |||||||||
27/02/2020 | NRDWSP/2019-20/R/5 | 1,121 | 26/02/2020 | FFC/2019-20/P/55 | 3,000 | |||||||||
27/02/2020 | NRDWSP/2019-20/R/6 | 287,400 | 26/02/2020 | FFC/2019-20/P/56 | 6,826 | |||||||||
26/02/2020 | FFC/2019-20/P/57 | 14,835 | ||||||||||||
26/02/2020 | FFC/2019-20/P/58 | 5,000 | ||||||||||||
26/02/2020 | FFC/2019-20/P/59 | 8,960 | ||||||||||||
26/02/2020 | FFC/2019-20/P/60 | 3,950 | ||||||||||||
26/02/2020 | MKPRPA/2019-20/P/42 | 2,000 | ||||||||||||
|