Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | FFC/2019-20/R/6 | 1,378,466 | 19/03/2020 | OWN/2019-20/P/5 | 200,000 | |||||||||
19/03/2020 | GPMKHA/2019-20/R/5 | 83 | 19/03/2020 | OWN/2019-20/P/6 | 36,000 | |||||||||
19/03/2020 | NOAPS/2019-20/R/12 | 9,100 | 19/03/2020 | OWN/2019-20/P/7 | 21 | |||||||||
19/03/2020 | OWN/2019-20/R/10 | 60,274 | ||||||||||||
19/03/2020 | OWN/2019-20/R/9 | 36,000 | ||||||||||||
27/03/2020 | FFC/2019-20/R/7 | 1,369,851 | ||||||||||||
28/03/2020 | OWN/2019-20/R/11 | 15,438 | ||||||||||||
29/03/2020 | NOAPS/2019-20/R/13 | 279 | ||||||||||||
29/03/2020 | OWN/2019-20/R/13 | 718 | ||||||||||||
31/03/2020 | FFC/2019-20/R/8 | 24,331 | ||||||||||||
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