Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/5 | 23 | 07/10/2019 | NOAPS/2019-20/P/5 | 18,850 | 07/10/2019 | NOAPS/2019-20/C/5 | 18,100 | ||||||
03/10/2019 | OWN/2019-20/R/6 | 10 | 23/10/2019 | NOAPS/2019-20/P/6 | 18,850 | 23/10/2019 | NOAPS/2019-20/C/6 | 18,850 | ||||||
03/10/2019 | SSA/2019-20/R/6 | 40 | 24/10/2019 | FFC/2019-20/P/41 | 6,450 | |||||||||
16/10/2019 | NOAPS/2019-20/R/11 | 18,900 | 24/10/2019 | FFC/2019-20/P/42 | 8,470 | |||||||||
16/10/2019 | NOAPS/2019-20/R/12 | 350 | 24/10/2019 | FFC/2019-20/P/43 | 36,700 | |||||||||
19/10/2019 | GPMKHA/2019-20/R/8 | 26,400 | 24/10/2019 | FFC/2019-20/P/44 | 9,250 | |||||||||
24/10/2019 | GPMKHA/2019-20/P/6 | 25,200 | ||||||||||||
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