Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/3 | 4,280 | 04/11/2019 | NOAPS/2019-20/P/4 | 2,300 | 05/11/2019 | OWN/2019-20/C/1 | 10,000 | ||||||
04/11/2019 | NOAPS/2019-20/R/5 | 12,000 | 17/11/2019 | OWN/2019-20/P/11 | 200,000 | 25/11/2019 | NOAPS/2019-20/C/3 | 16,000 | ||||||
05/11/2019 | OWN/2019-20/R/6 | 400,000 | 23/11/2019 | OWN/2019-20/P/12 | 10,000 | |||||||||
14/11/2019 | GPMKHA/2019-20/R/2 | 16,900 | 25/11/2019 | NOAPS/2019-20/P/3 | 14,500 | |||||||||
28/11/2019 | NOAPS/2019-20/R/4 | 671 | ||||||||||||
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