Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | NOAPS/2019-20/R/1 | 7,350 | 01/05/2019 | GPMKHA/2019-20/P/2 | 2,000 | |||||||||
07/05/2019 | NOAPS/2019-20/R/2 | 56,700 | 14/05/2019 | GPMKHA/2019-20/P/3 | 30,400 | |||||||||
07/05/2019 | NOAPS/2019-20/R/3 | 42,700 | 21/05/2019 | NOAPS/2019-20/P/1 | 84,000 | |||||||||
11/05/2019 | FFC/2019-20/R/4 | 7,274 | 21/05/2019 | NOAPS/2019-20/P/2 | 14,000 | |||||||||
13/05/2019 | NOAPS/2019-20/R/4 | 1,018 | 23/05/2019 | FFC/2019-20/P/1 | 1,532 | |||||||||
15/05/2019 | FFC/2019-20/R/2 | 497,528 | 23/05/2019 | FFC/2019-20/P/2 | 1,532 | |||||||||
21/05/2019 | NOAPS/2019-20/R/5 | 38,100 | 23/05/2019 | FFC/2019-20/P/3 | 49,000 | |||||||||
27/05/2019 | NOAPS/2019-20/R/6 | 49,700 | ||||||||||||
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