Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | PPMS/2019-20/R/3 | 13,800 | 18/02/2020 | FFC/2019-20/P/23 | 36,000 | |||||||||
11/02/2020 | NOAPS/2019-20/R/28 | 11,550 | 18/02/2020 | FFC/2019-20/P/24 | 45,000 | |||||||||
11/02/2020 | NOAPS/2019-20/R/29 | 1,050 | 18/02/2020 | FFC/2019-20/P/25 | 5,000 | |||||||||
22/02/2020 | FFC/2019-20/R/7 | 12,000 | 18/02/2020 | FFC/2019-20/P/26 | 49,180 | |||||||||
22/02/2020 | FFC/2019-20/R/8 | 45,000 | 18/02/2020 | FFC/2019-20/P/27 | 24,000 | |||||||||
22/02/2020 | FFC/2019-20/R/9 | 5,000 | 18/02/2020 | FFC/2019-20/P/28 | 32,480 | |||||||||
29/02/2020 | FFC/2019-20/R/10 | 5,002 | 21/02/2020 | FFC/2019-20/P/29 | 12,000 | |||||||||
29/02/2020 | GPMKHA/2019-20/R/4 | 194 | 21/02/2020 | FFC/2019-20/P/30 | 24,000 | |||||||||
21/02/2020 | FFC/2019-20/P/31 | 45,000 | ||||||||||||
21/02/2020 | FFC/2019-20/P/32 | 49,180 | ||||||||||||
21/02/2020 | FFC/2019-20/P/33 | 5,000 | ||||||||||||
21/02/2020 | GPMKHA/2019-20/P/10 | 7,800 | ||||||||||||
21/02/2020 | NOAPS/2019-20/P/9 | 11,900 | ||||||||||||
21/02/2020 | PPMS/2019-20/P/3 | 6,000 | ||||||||||||
21/02/2020 | PPMS/2019-20/P/4 | 7,800 | ||||||||||||
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