Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | PPMS/2019-20/R/3 | 13,200 | 25/02/2020 | FFC/2019-20/P/18 | 42,000 | 25/02/2020 | NOAPS/2019-20/C/6 | 11,000 | ||||||
25/02/2020 | NOAPS/2019-20/R/26 | 11,900 | 25/02/2020 | FFC/2019-20/P/19 | 14,950 | 26/02/2020 | NOAPS/2019-20/C/7 | 1,250 | ||||||
25/02/2020 | NOAPS/2019-20/R/27 | 1,400 | 25/02/2020 | FFC/2019-20/P/20 | 34,790 | 28/02/2020 | OWN/2019-20/C/1 | 12,000 | ||||||
25/02/2020 | OWN/2019-20/R/2 | 22,500 | 25/02/2020 | NOAPS/2019-20/P/33 | 11,550 | |||||||||
29/02/2020 | FFC/2019-20/R/7 | 3,218 | 25/02/2020 | OWN/2019-20/P/13 | 2,500 | |||||||||
29/02/2020 | GPMKHA/2019-20/R/6 | 139 | 25/02/2020 | PPMS/2019-20/P/17 | 13,200 | |||||||||
26/02/2020 | NOAPS/2019-20/P/34 | 700 | ||||||||||||
26/02/2020 | NOAPS/2019-20/P/35 | 700 | ||||||||||||
26/02/2020 | OWN/2019-20/P/12 | 5,000 | ||||||||||||
26/02/2020 | OWN/2019-20/P/14 | 4,500 | ||||||||||||
28/02/2020 | OWN/2019-20/P/10 | 13,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/11 | 3,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/8 | 2,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/9 | 4,500 | ||||||||||||
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