Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/5 | 387 | 01/03/2020 | FFC/2019-20/P/35 | 18,000 | |||||||||
02/03/2020 | FFC/2019-20/R/10 | 4,018 | 01/03/2020 | FFC/2019-20/P/36 | 42,000 | |||||||||
02/03/2020 | FFC/2019-20/R/8 | 42,000 | 01/03/2020 | FFC/2019-20/P/37 | 9,000 | |||||||||
02/03/2020 | FFC/2019-20/R/9 | 12,000 | 01/03/2020 | FFC/2019-20/P/38 | 10,000 | |||||||||
11/03/2020 | NOAPS/2019-20/R/29 | 24,850 | 01/03/2020 | FFC/2019-20/P/39 | 46,500 | |||||||||
11/03/2020 | NOAPS/2019-20/R/30 | 350 | 01/03/2020 | FFC/2019-20/P/40 | 25,000 | |||||||||
01/03/2020 | FFC/2019-20/P/41 | 9,000 | ||||||||||||
01/03/2020 | FFC/2019-20/P/42 | 6,000 | ||||||||||||
01/03/2020 | FFC/2019-20/P/43 | 30,000 | ||||||||||||
01/03/2020 | FFC/2019-20/P/44 | 36,000 | ||||||||||||
01/03/2020 | FFC/2019-20/P/45 | 12,000 | ||||||||||||
01/03/2020 | FFC/2019-20/P/46 | 36,000 | ||||||||||||
01/03/2020 | FFC/2019-20/P/47 | 12,000 | ||||||||||||
01/03/2020 | FFC/2019-20/P/48 | 12,500 | ||||||||||||
01/03/2020 | FFC/2019-20/P/49 | 13,000 | ||||||||||||
02/03/2020 | MMSGVY/2019-20/P/1 | 42,000 | ||||||||||||
02/03/2020 | MMSGVY/2019-20/P/2 | 42,000 | ||||||||||||
02/03/2020 | MMSGVY/2019-20/P/3 | 40,000 | ||||||||||||
02/03/2020 | MMSGVY/2019-20/P/4 | 10,000 | ||||||||||||
02/03/2020 | NOAPS/2019-20/P/17 | 24,850 | ||||||||||||
|