Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | NOAPS/2020-21/R/5 | 32,600 | 01/09/2020 | FFC/2020-21/P/10 | 9,120 | |||||||||
01/09/2020 | OWN/2020-21/R/6 | 400,000 | 01/09/2020 | FFC/2020-21/P/11 | 10,920 | |||||||||
01/09/2020 | OWN/2020-21/R/7 | 502 | 01/09/2020 | FFC/2020-21/P/8 | 62,300 | |||||||||
03/09/2020 | FFC/2020-21/R/3 | 5,539 | 01/09/2020 | FFC/2020-21/P/9 | 7,920 | |||||||||
01/09/2020 | GPMKHA/2020-21/P/14 | 2,000 | ||||||||||||
01/09/2020 | GPMKHA/2020-21/P/15 | 4,000 | ||||||||||||
01/09/2020 | GPMKHA/2020-21/P/17 | 6,100 | ||||||||||||
01/09/2020 | GPMKHA/2020-21/P/18 | 5,000 | ||||||||||||
01/09/2020 | NOAPS/2020-21/P/7 | 28,150 | ||||||||||||
01/09/2020 | NOAPS/2020-21/P/8 | 6,000 | ||||||||||||
01/09/2020 | OWN/2020-21/P/11 | 20,390 | ||||||||||||
01/09/2020 | OWN/2020-21/P/13 | 12,900 | ||||||||||||
02/09/2020 | FFC/2020-21/P/12 | 16,326 | ||||||||||||
02/09/2020 | GPMKHA/2020-21/P/16 | 3,000 | ||||||||||||
12/09/2020 | OWN/2020-21/P/14 | 40,000 | ||||||||||||
14/09/2020 | OWN/2020-21/P/15 | 40,000 | ||||||||||||
14/09/2020 | OWN/2020-21/P/16 | 10,000 | ||||||||||||
19/09/2020 | OWN/2020-21/P/17 | 30,000 | ||||||||||||
|