Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2020 | NOAPS/2020-21/R/2 | 68,200 | 16/05/2020 | FFC/2020-21/P/10 | 12,036 | |||||||||
18/05/2020 | OWN/2020-21/R/2 | 32,000 | 16/05/2020 | FFC/2020-21/P/4 | 3,419 | |||||||||
16/05/2020 | FFC/2020-21/P/5 | 5,770 | ||||||||||||
16/05/2020 | FFC/2020-21/P/6 | 4,000 | ||||||||||||
16/05/2020 | FFC/2020-21/P/7 | 5,340 | ||||||||||||
16/05/2020 | FFC/2020-21/P/8 | 10,000 | ||||||||||||
16/05/2020 | FFC/2020-21/P/9 | 5,250 | ||||||||||||
19/05/2020 | GPMKHA/2020-21/P/2 | 13,200 | ||||||||||||
19/05/2020 | GPMKHA/2020-21/P/3 | 50,250 | ||||||||||||
19/05/2020 | NOAPS/2020-21/P/2 | 29,750 | ||||||||||||
|