Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | NOAPS/2019-20/R/17 | 2,500 | 03/10/2019 | FFC/2019-20/P/8 | 10,560 | 03/10/2019 | FFC/2019-20/C/6 | 10,000 | ||||||
21/10/2019 | NOAPS/2019-20/R/18 | 2,100 | 07/10/2019 | NOAPS/2019-20/P/10 | 14,000 | 16/10/2019 | FFC/2019-20/C/7 | 10,000 | ||||||
21/10/2019 | NOAPS/2019-20/R/19 | 2,100 | 07/10/2019 | NOAPS/2019-20/P/13 | 9,800 | 17/10/2019 | FFC/2019-20/C/8 | 18,000 | ||||||
21/10/2019 | NOAPS/2019-20/R/20 | 12,850 | 16/10/2019 | FFC/2019-20/P/9 | 10,560 | 25/10/2019 | FFC/2019-20/C/9 | 18,000 | ||||||
21/10/2019 | NOAPS/2019-20/R/21 | 13,200 | 17/10/2019 | FFC/2019-20/P/10 | 18,000 | 25/10/2019 | NOAPS/2019-20/C/5 | 50,000 | ||||||
28/10/2019 | GPMKHA/2019-20/R/2 | 19,700 | 25/10/2019 | FFC/2019-20/P/11 | 18,000 | 31/10/2019 | FFC/2019-20/C/11 | 3,808 | ||||||
28/10/2019 | NOAPS/2019-20/R/22 | 2,100 | 25/10/2019 | NOAPS/2019-20/P/11 | 8,400 | |||||||||
28/10/2019 | NOAPS/2019-20/R/23 | 7,350 | 25/10/2019 | NOAPS/2019-20/P/12 | 32,200 | |||||||||
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