Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/4 | 32 | 01/10/2019 | NOAPS/2019-20/P/21 | 1,000 | 01/10/2019 | NOAPS/2019-20/C/11 | 1,000 | ||||||
07/10/2019 | NOAPS/2019-20/R/19 | 2,800 | 14/10/2019 | FFC/2019-20/P/11 | 27,206 | 29/10/2019 | FFC/2019-20/C/3 | 30,650 | ||||||
07/10/2019 | NOAPS/2019-20/R/20 | 22,400 | 14/10/2019 | NOAPS/2019-20/P/22 | 2,800 | |||||||||
23/10/2019 | NOAPS/2019-20/R/21 | 1,000 | 14/10/2019 | NOAPS/2019-20/P/23 | 22,400 | |||||||||
15/10/2019 | NOAPS/2019-20/P/24 | 22,400 | ||||||||||||
17/10/2019 | FFC/2019-20/P/12 | 4,500 | ||||||||||||
24/10/2019 | NOAPS/2019-20/P/25 | 2,800 | ||||||||||||
29/10/2019 | FFC/2019-20/P/13 | 30,650 | ||||||||||||
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