Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | NOAPS/2019-20/R/1 | 23,100 | 01/05/2019 | GPMKHA/2019-20/P/1 | 12,000 | |||||||||
13/05/2019 | PPMS/2019-20/R/1 | 27,600 | 08/05/2019 | NOAPS/2019-20/P/2 | 43,050 | |||||||||
29/05/2019 | NOAPS/2019-20/R/2 | 59,150 | 09/05/2019 | FFC/2019-20/P/1 | 68,000 | |||||||||
30/05/2019 | FFC/2019-20/R/1 | 702,791 | 14/05/2019 | FFC/2019-20/P/2 | 20,000 | |||||||||
|