Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | PPMS/2019-20/R/4 | 12,600 | 14/02/2020 | NOAPS/2019-20/P/10 | 42,000 | |||||||||
10/02/2020 | NOAPS/2019-20/R/43 | 9,100 | 28/02/2020 | FFC/2019-20/P/18 | 47,000 | |||||||||
10/02/2020 | NOAPS/2019-20/R/44 | 700 | 28/02/2020 | FFC/2019-20/P/19 | 48,000 | |||||||||
29/02/2020 | FFC/2019-20/R/25 | 3,514 | 28/02/2020 | FFC/2019-20/P/20 | 49,000 | |||||||||
29/02/2020 | GPMKHA/2019-20/R/8 | 137 | 28/02/2020 | FFC/2019-20/P/21 | 49,100 | |||||||||
29/02/2020 | NOAPS/2019-20/R/46 | 9,100 | 28/02/2020 | FFC/2019-20/P/22 | 20,000 | |||||||||
28/02/2020 | FFC/2019-20/P/23 | 48,500 | ||||||||||||
28/02/2020 | FFC/2019-20/P/24 | 48,900 | ||||||||||||
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