Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | GPMKHA/2019-20/R/6 | 393 | 02/03/2020 | FFC/2019-20/P/23 | 48,000 | |||||||||
03/03/2020 | FFC/2019-20/R/6 | 5,127 | 02/03/2020 | FFC/2019-20/P/24 | 32,500 | |||||||||
03/03/2020 | FFC/2019-20/R/7 | 684 | 02/03/2020 | FFC/2019-20/P/25 | 49,500 | |||||||||
11/03/2020 | NOAPS/2019-20/R/27 | 7,700 | 02/03/2020 | FFC/2019-20/P/26 | 28,700 | |||||||||
02/03/2020 | FFC/2019-20/P/27 | 47,000 | ||||||||||||
02/03/2020 | FFC/2019-20/P/28 | 7,500 | ||||||||||||
|