Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | NOAPS/2019-20/R/2 | 30 | 03/05/2019 | GPMKHA/2019-20/P/1 | 8,500 | 21/05/2019 | TSC/2019-20/C/1 | 7,000 | ||||||
06/05/2019 | NOAPS/2019-20/R/4 | 248 | 13/05/2019 | TSC/2019-20/P/1 | 13,500 | 31/05/2019 | FFC/2019-20/C/2 | 21,200 | ||||||
13/05/2019 | FFC/2019-20/R/1 | 4,162 | 15/05/2019 | FFC/2019-20/P/1 | 23,232 | |||||||||
13/05/2019 | GPMKHA/2019-20/R/1 | 283 | 21/05/2019 | GPMKHA/2019-20/P/2 | 4,000 | |||||||||
13/05/2019 | OWN/2019-20/R/2 | 1,551 | 21/05/2019 | TSC/2019-20/P/3 | 7,010 | |||||||||
13/05/2019 | TSC/2019-20/R/2 | 304 | 28/05/2019 | FFC/2019-20/P/2 | 2,000 | |||||||||
21/05/2019 | TSC/2019-20/R/3 | 63 | 31/05/2019 | FFC/2019-20/P/3 | 21,500 | |||||||||
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