Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | FFC/2019-20/R/4 | 8,348 | 05/11/2019 | FFC/2019-20/P/5 | 348,000 | 05/11/2019 | NOAPS/2019-20/C/2 | 65,450 | ||||||
05/11/2019 | GPMKHA/2019-20/R/3 | 1,508 | 05/11/2019 | GPMKHA/2019-20/P/2 | 51,566 | 06/11/2019 | NOAPS/2019-20/C/3 | 49,000 | ||||||
05/11/2019 | NOAPS/2019-20/R/4 | 27,443 | 05/11/2019 | NOAPS/2019-20/P/3 | 11,879 | 06/11/2019 | OWN/2019-20/C/2 | 30,000 | ||||||
05/11/2019 | NOAPS/2019-20/R/5 | 51,800 | 05/11/2019 | NOAPS/2019-20/P/4 | 65,450 | |||||||||
05/11/2019 | OWN/2019-20/R/2 | 394 | 07/11/2019 | NOAPS/2019-20/P/5 | 49,000 | |||||||||
05/11/2019 | OWN/2019-20/R/3 | 31,200 | 07/11/2019 | OWN/2019-20/P/3 | 30,000 | |||||||||
05/11/2019 | TSC/2019-20/R/2 | 179 | 15/11/2019 | GPMKHA/2019-20/P/3 | 25,000 | |||||||||
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