Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/5 | 3,738 | 01/02/2020 | GPMKHA/2019-20/P/17 | 136,500 | |||||||||
01/02/2020 | FFC/2019-20/R/6 | 594,544 | 25/02/2020 | FFC/2019-20/P/19 | 21,000 | |||||||||
07/02/2020 | NOAPS/2019-20/R/22 | 1,700 | 25/02/2020 | FFC/2019-20/P/20 | 21,000 | |||||||||
17/02/2020 | NOAPS/2019-20/R/23 | 3,500 | 27/02/2020 | FFC/2019-20/P/21 | 52,500 | |||||||||
27/02/2020 | NOAPS/2019-20/R/24 | 1,750 | 27/02/2020 | FFC/2019-20/P/22 | 3,200 | |||||||||
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