Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | NOAPS/2019-20/R/10 | 7,000 | 01/10/2019 | NOAPS/2019-20/P/5 | 22,400 | |||||||||
18/10/2019 | NOAPS/2019-20/R/11 | 18,550 | 22/10/2019 | FFC/2019-20/P/22 | 34,050 | |||||||||
18/10/2019 | NOAPS/2019-20/R/12 | 2,450 | 22/10/2019 | FFC/2019-20/P/23 | 3,480 | |||||||||
18/10/2019 | NOAPS/2019-20/R/13 | 17,150 | 24/10/2019 | FFC/2019-20/P/24 | 3,300 | |||||||||
24/10/2019 | GPMKHA/2019-20/R/1 | 27,006 | 24/10/2019 | FFC/2019-20/P/25 | 1,500 | |||||||||
24/10/2019 | FFC/2019-20/P/26 | 1,500 | ||||||||||||
24/10/2019 | FFC/2019-20/P/27 | 2,400 | ||||||||||||
24/10/2019 | FFC/2019-20/P/28 | 2,800 | ||||||||||||
24/10/2019 | FFC/2019-20/P/29 | 1,600 | ||||||||||||
24/10/2019 | OWN/2019-20/P/15 | 14,700 | ||||||||||||
25/10/2019 | OWN/2019-20/P/16 | 6,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/17 | 11,430 | ||||||||||||
|