Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/4 | 1,392 | 01/03/2020 | FFC/2019-20/P/16 | 39,800 | |||||||||
01/03/2020 | NOAPS/2019-20/R/29 | 15,750 | 01/03/2020 | FFC/2019-20/P/17 | 37,600 | |||||||||
01/03/2020 | NOAPS/2019-20/R/30 | 3,850 | 01/03/2020 | FFC/2019-20/P/18 | 9,000 | |||||||||
03/03/2020 | FFC/2019-20/R/9 | 6,078 | 01/03/2020 | FFC/2019-20/P/19 | 5,000 | |||||||||
11/03/2020 | NOAPS/2019-20/R/31 | 15,750 | 01/03/2020 | FFC/2019-20/P/20 | 35,000 | |||||||||
11/03/2020 | NOAPS/2019-20/R/32 | 1,050 | 01/03/2020 | FFC/2019-20/P/21 | 38,000 | |||||||||
01/03/2020 | FFC/2019-20/P/22 | 9,500 | ||||||||||||
01/03/2020 | NOAPS/2019-20/P/16 | 37,900 | ||||||||||||
01/03/2020 | PPMS/2019-20/P/5 | 9,900 | ||||||||||||
01/03/2020 | PPMS/2019-20/P/6 | 5,200 | ||||||||||||
|