Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | NDPS/2019-20/R/8 | 700 | 01/09/2019 | FFC/2019-20/P/55 | 1,494,603.21 | |||||||||
12/09/2019 | NOAPS/2019-20/R/10 | 11,200 | 02/09/2019 | FFC/2019-20/P/56 | 39,462.1 | |||||||||
12/09/2019 | NWPS/2019-20/R/11 | 4,200 | 10/09/2019 | FFC/2019-20/P/54 | 30,000 | |||||||||
16/09/2019 | SSP/2019-20/R/9 | 20,650 | 12/09/2019 | GPMKHA/2019-20/P/24 | 10,000 | |||||||||
16/09/2019 | SSY/2019-20/R/10 | 7,700 | 15/09/2019 | FFC/2019-20/P/61 | 15.39 | |||||||||
16/09/2019 | SSY/2019-20/R/13 | 7,700 | 15/09/2019 | FFC/2019-20/P/62 | 15.39 | |||||||||
16/09/2019 | SSY/2019-20/R/9 | 20,650 | 24/09/2019 | GPMKHA/2019-20/P/25 | 10,000 | |||||||||
24/09/2019 | GPMKHA/2019-20/R/12 | 10,000 | 24/09/2019 | GPMKHA/2019-20/P/32 | 15 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/5 | 4,991 | 24/09/2019 | GPMKHA/2019-20/P/33 | 3 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/6 | 1,325 | ||||||||||||
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