Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | GPMKHA/2019-20/R/2 | 381 | 09/03/2020 | NOAPS/2019-20/P/1 | 68,250 | |||||||||
02/03/2020 | OWN/2019-20/R/14 | 319 | 09/03/2020 | OWN/2019-20/P/4 | 25,700 | |||||||||
03/03/2020 | TSC/2019-20/R/2 | 5,374 | 19/03/2020 | FFC/2019-20/P/25 | 25 | |||||||||
07/03/2020 | NOAPS/2019-20/R/1 | 53,550 | 19/03/2020 | FFC/2019-20/P/26 | 18 | |||||||||
07/03/2020 | NOAPS/2019-20/R/2 | 15,050 | 19/03/2020 | OWN/2019-20/P/5 | 18 | |||||||||
08/03/2020 | OWN/2019-20/R/15 | 950 | 28/03/2020 | FFC/2019-20/P/27 | 28,748 | |||||||||
08/03/2020 | OWN/2019-20/R/16 | 410 | 28/03/2020 | FFC/2019-20/P/28 | 1,759,685 | |||||||||
19/03/2020 | FFC/2019-20/R/8 | 804,000 | 28/03/2020 | FFC/2019-20/P/29 | 751,644 | |||||||||
20/03/2020 | FFC/2019-20/R/9 | 4,727 | 28/03/2020 | OWN/2019-20/P/6 | 3,570 | |||||||||
28/03/2020 | FFC/2019-20/R/10 | 5,968 | 28/03/2020 | OWN/2019-20/P/7 | 9,000 | |||||||||
28/03/2020 | OWN/2019-20/R/17 | 2,813 | ||||||||||||
30/03/2020 | FFC/2019-20/R/11 | 1,574,001 | ||||||||||||
30/03/2020 | OWN/2019-20/R/18 | 14,010 | ||||||||||||
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