Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | FFC/2019-20/R/4 | 548 | 08/03/2020 | OWN/2019-20/P/11 | 100 | |||||||||
06/03/2020 | FFC/2019-20/R/5 | 408,138 | 14/03/2020 | GPMKHA/2019-20/P/43 | 10,500 | |||||||||
06/03/2020 | OWN/2019-20/R/11 | 100 | 19/03/2020 | OWN/2019-20/P/12 | 354 | |||||||||
07/03/2020 | GPMKHA/2019-20/R/15 | 7,500 | 19/03/2020 | TSC/2019-20/P/7 | 45,000 | |||||||||
07/03/2020 | NOAPS/2019-20/R/14 | 11,550 | ||||||||||||
25/03/2020 | OWN/2019-20/R/12 | 951 | ||||||||||||
25/03/2020 | OWN/2019-20/R/13 | 101 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 4,584 | ||||||||||||
31/03/2020 | TSC/2019-20/R/5 | 15,758 | ||||||||||||
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