Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | FFC/2019-20/R/11 | 3,054 | 01/03/2020 | FFC/2019-20/P/101 | 83,641.8 | |||||||||
06/03/2020 | NOAPS/2019-20/R/31 | 24,850 | 03/03/2020 | NOAPS/2019-20/P/12 | 29,400 | |||||||||
06/03/2020 | NOAPS/2019-20/R/32 | 1,050 | 04/03/2020 | GPMKHA/2019-20/P/83 | 7,000 | |||||||||
06/03/2020 | NOAPS/2019-20/R/33 | 4,200 | 04/03/2020 | NOAPS/2019-20/P/13 | 58,800 | |||||||||
31/03/2020 | GPMKHA/2019-20/R/26 | 128 | 29/03/2020 | FFC/2019-20/P/102 | 7,530 | |||||||||
31/03/2020 | GPMKHA/2019-20/R/27 | 145 | 29/03/2020 | FFC/2019-20/P/103 | 6,000 | |||||||||
31/03/2020 | GPMKHA/2019-20/R/28 | 1,407 | 29/03/2020 | FFC/2019-20/P/104 | 9,956 | |||||||||
31/03/2020 | NOAPS/2019-20/R/34 | 4,200 | 31/03/2020 | NOAPS/2019-20/P/14 | 29,400 | |||||||||
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