Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | CGRGKVP/2019-20/R/2 | 1,240 | 01/03/2020 | NRDWSP/2019-20/P/7 | 917 | |||||||||
01/03/2020 | OWN/2019-20/R/1 | 2,279 | 06/03/2020 | FFC/2019-20/P/87 | 9,950 | |||||||||
09/03/2020 | NOAPS/2019-20/R/22 | 4,550 | 06/03/2020 | FFC/2019-20/P/88 | 12,800 | |||||||||
20/03/2020 | FFC/2019-20/R/9 | 795,558 | 06/03/2020 | NOAPS/2019-20/P/12 | 18,200 | |||||||||
28/03/2020 | NOAPS/2019-20/R/23 | 258 | 17/03/2020 | GPMKHA/2019-20/P/32 | 5,000 | |||||||||
18/03/2020 | FFC/2019-20/P/89 | 17,381 | ||||||||||||
18/03/2020 | FFC/2019-20/P/90 | 2,250 | ||||||||||||
19/03/2020 | FFC/2019-20/P/91 | 15,150 | ||||||||||||
|