Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | FFC/2019-20/R/14 | 9,330 | 04/11/2019 | NOAPS/2019-20/P/10 | 15,000 | 02/11/2019 | TSC/2019-20/C/10 | 19,800 | ||||||
13/11/2019 | GPMKHA/2019-20/R/4 | 30 | 04/11/2019 | NOAPS/2019-20/P/9 | 10,000 | 04/11/2019 | TSC/2019-20/C/11 | 18,800 | ||||||
13/11/2019 | OWN/2019-20/R/4 | 45 | 06/11/2019 | TSC/2019-20/P/14 | 30,000 | |||||||||
14/11/2019 | NOAPS/2019-20/R/4 | 724 | 14/11/2019 | NOAPS/2019-20/P/11 | 19,800 | |||||||||
15/11/2019 | GPMKHA/2019-20/R/5 | 43,000 | 18/11/2019 | TSC/2019-20/P/15 | 18,900 | |||||||||
20/11/2019 | FFC/2019-20/R/15 | 5,996 | 29/11/2019 | GPMKHA/2019-20/P/5 | 16,000 | |||||||||
|