Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2020 | FFC/2019-20/R/7 | 460,779 | 29/03/2020 | FFC/2019-20/P/31 | 37,500 | |||||||||
29/03/2020 | GPMKHA/2019-20/R/8 | 72,563 | 29/03/2020 | FFC/2019-20/P/32 | 49,750 | |||||||||
29/03/2020 | GPMKHA/2019-20/R/9 | 1,500 | 29/03/2020 | FFC/2019-20/P/33 | 20,000 | |||||||||
29/03/2020 | NOAPS/2019-20/R/15 | 10,500 | 29/03/2020 | FFC/2019-20/P/34 | 123,134 | |||||||||
30/03/2020 | FFC/2019-20/R/8 | 4,065 | 29/03/2020 | FFC/2019-20/P/35 | 27,500 | |||||||||
30/03/2020 | NOAPS/2019-20/R/16 | 494 | 29/03/2020 | FFC/2019-20/P/36 | 10,700 | |||||||||
31/03/2020 | FFC/2019-20/R/9 | 460,779 | 29/03/2020 | FFC/2019-20/P/37 | 39,275 | |||||||||
31/03/2020 | NOAPS/2019-20/R/17 | 1,400 | 29/03/2020 | FFC/2019-20/P/38 | 39,275 | |||||||||
29/03/2020 | FFC/2019-20/P/39 | 24,000 | ||||||||||||
29/03/2020 | FFC/2019-20/P/40 | 3,550 | ||||||||||||
29/03/2020 | FFC/2019-20/P/41 | 3,450 | ||||||||||||
29/03/2020 | GPMKHA/2019-20/P/8 | 72,913 | ||||||||||||
30/03/2020 | NOAPS/2019-20/P/9 | 18,900 | ||||||||||||
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