Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | NOAPS/2019-20/R/2 | 18,400 | 01/12/2019 | NOAPS/2019-20/P/1 | 46,000 | 01/12/2019 | NOAPS/2019-20/C/1 | 46,000 | ||||||
02/12/2019 | GPMKHA/2019-20/R/2 | 24,800 | 01/12/2019 | OWN/2019-20/P/11 | 5,100 | 01/12/2019 | OWN/2019-20/C/6 | 5,000 | ||||||
02/12/2019 | NOAPS/2019-20/R/3 | 791 | 04/12/2019 | GPMKHA/2019-20/P/10 | 10,000 | 03/12/2019 | GPMKHA/2019-20/C/2 | 10,000 | ||||||
10/12/2019 | FFC/2019-20/R/5 | 3,451 | 09/12/2019 | FFC/2019-20/P/38 | 9,152 | |||||||||
10/12/2019 | FFC/2019-20/R/6 | 3,451 | 09/12/2019 | FFC/2019-20/P/39 | 16,300 | |||||||||
10/12/2019 | FFC/2019-20/R/7 | 548,784 | 09/12/2019 | FFC/2019-20/P/40 | 4,500 | |||||||||
10/12/2019 | FFC/2019-20/R/8 | 7,918 | ||||||||||||
10/12/2019 | FFC/2019-20/R/9 | 4,991 | ||||||||||||
|