Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | NOAPS/2019-20/R/14 | 10,500 | 05/09/2019 | NOAPS/2019-20/P/12 | 10,500 | 05/09/2019 | NOAPS/2019-20/C/3 | 10,500 | ||||||
27/09/2019 | OWN/2019-20/R/1 | 2,300 | 14/09/2019 | FFC/2019-20/P/18 | 19,600 | |||||||||
28/09/2019 | OWN/2019-20/R/2 | 3,011 | 14/09/2019 | FFC/2019-20/P/19 | 40,000 | |||||||||
30/09/2019 | GPMKHA/2019-20/R/5 | 83 | 24/09/2019 | FFC/2019-20/P/20 | 7,200 | |||||||||
24/09/2019 | FFC/2019-20/P/21 | 5,280 | ||||||||||||
24/09/2019 | FFC/2019-20/P/22 | 4,224 | ||||||||||||
24/09/2019 | FFC/2019-20/P/23 | 2,700 | ||||||||||||
24/09/2019 | FFC/2019-20/P/24 | 2,700 | ||||||||||||
24/09/2019 | FFC/2019-20/P/25 | 1,584 | ||||||||||||
24/09/2019 | FFC/2019-20/P/26 | 1,584 | ||||||||||||
25/09/2019 | FFC/2019-20/P/27 | 5,600 | ||||||||||||
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