Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | NOAPS/2019-20/R/1 | 282,650 | 07/05/2019 | FFC/2019-20/P/3 | 48,000 | 21/05/2019 | OWN/2019-20/C/1 | 16,000 | ||||||
13/05/2019 | OWN/2019-20/R/3 | 36,000 | 21/05/2019 | OWN/2019-20/P/1 | 16,000 | 27/05/2019 | OWN/2019-20/C/2 | 36,000 | ||||||
16/05/2019 | OWN/2019-20/R/4 | 16,000 | 27/05/2019 | FFC/2019-20/P/4 | 20,000 | |||||||||
29/05/2019 | NOAPS/2019-20/R/2 | 18,550 | 27/05/2019 | GPMKHA/2019-20/P/3 | 30,000 | |||||||||
30/05/2019 | FFC/2019-20/R/1 | 722,100 | 28/05/2019 | OWN/2019-20/P/2 | 36,000 | |||||||||
|