Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | FFC/2019-20/R/6 | 1,917 | 28/02/2020 | GPMKHA/2019-20/P/3 | 10,000 | |||||||||
05/02/2020 | FFC/2019-20/R/7 | 15 | 28/02/2020 | GPMKHA/2019-20/P/4 | 17,700 | |||||||||
28/02/2020 | MLALADS/2019-20/R/2 | 263 | 28/02/2020 | NOAPS/2019-20/P/13 | 3,500 | |||||||||
28/02/2020 | NOAPS/2019-20/R/16 | 219 | 28/02/2020 | NOAPS/2019-20/P/14 | 18,200 | |||||||||
28/02/2020 | NOAPS/2019-20/R/17 | 700 | 28/02/2020 | NOAPS/2019-20/P/15 | 100,000 | |||||||||
28/02/2020 | NOAPS/2019-20/R/18 | 3,500 | 28/02/2020 | NOAPS/2019-20/P/16 | 6,000 | |||||||||
28/02/2020 | NOAPS/2019-20/R/19 | 1,750 | 28/02/2020 | PPMS/2019-20/P/2 | 4,300 | |||||||||
28/02/2020 | NOAPS/2019-20/R/20 | 12,200 | ||||||||||||
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