Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/6 | 111 | 02/03/2020 | FFC/2019-20/P/18 | 48,000 | |||||||||
01/03/2020 | NOAPS/2019-20/R/26 | 8,400 | 02/03/2020 | FFC/2019-20/P/19 | 25,000 | |||||||||
01/03/2020 | NOAPS/2019-20/R/27 | 4,900 | 02/03/2020 | FFC/2019-20/P/20 | 27,000 | |||||||||
03/03/2020 | FFC/2019-20/R/7 | 4,872 | 02/03/2020 | FFC/2019-20/P/21 | 24,000 | |||||||||
11/03/2020 | NOAPS/2019-20/R/28 | 8,400 | 02/03/2020 | PPMS/2019-20/P/4 | 6,000 | |||||||||
11/03/2020 | NOAPS/2019-20/R/29 | 1,750 | ||||||||||||
|