Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | GPMKHA/2019-20/R/2 | 1,000 | 01/05/2019 | FFC/2019-20/P/1 | 279,727 | 04/05/2019 | NOAPS/2019-20/C/2 | 2,800 | ||||||
04/05/2019 | NOAPS/2019-20/R/8 | 4,386.5 | 04/05/2019 | NOAPS/2019-20/P/4 | 14,530 | 20/05/2019 | NOAPS/2019-20/C/3 | 24,850 | ||||||
14/05/2019 | NOAPS/2019-20/R/6 | 24,850 | 05/05/2019 | NOAPS/2019-20/P/2 | 2,800 | |||||||||
15/05/2019 | FFC/2019-20/R/1 | 302,875 | 21/05/2019 | NOAPS/2019-20/P/3 | 24,850 | |||||||||
22/05/2019 | NOAPS/2019-20/R/7 | 2,200 | ||||||||||||
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