Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2019 | NOAPS/2019-20/R/7 | 5,600 | 15/12/2019 | FFC/2019-20/P/31 | 15.39 | |||||||||
17/12/2019 | NWPS/2019-20/R/9 | 7,000 | 26/12/2019 | NOAPS/2019-20/P/4 | 9,800 | |||||||||
19/12/2019 | GPMKHA/2019-20/R/2 | 67,341 | 26/12/2019 | NWPS/2019-20/P/4 | 14,000 | |||||||||
23/12/2019 | SSP/2019-20/R/5 | 9,100 | 26/12/2019 | SSP/2019-20/P/2 | 17,500 | |||||||||
23/12/2019 | SSY/2019-20/R/4 | 1,400 | 26/12/2019 | SSY/2019-20/P/2 | 2,800 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/3 | 93 | 30/12/2019 | FFC/2019-20/P/32 | 30,000 | |||||||||
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