Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/1 | 693 | 22/05/2019 | FFC/2019-20/P/5 | 6,000 | 21/05/2019 | FFC/2019-20/C/2 | 6,000 | ||||||
14/05/2019 | NOAPS/2019-20/R/10 | 9,100 | 22/05/2019 | GPMKHA/2019-20/P/4 | 3,000 | 21/05/2019 | GPMKHA/2019-20/C/2 | 5,000 | ||||||
14/05/2019 | NWPS/2019-20/R/1 | 350 | 23/05/2019 | NOAPS/2019-20/P/6 | 8,750 | 21/05/2019 | NOAPS/2019-20/C/2 | 4,750 | ||||||
14/05/2019 | SSP/2019-20/R/1 | 5,250 | 23/05/2019 | SSP/2019-20/P/1 | 5,250 | 21/05/2019 | SSP/2019-20/C/1 | 5,250 | ||||||
14/05/2019 | SSY/2019-20/R/1 | 5,250 | 23/05/2019 | SSY/2019-20/P/1 | 5,250 | 21/05/2019 | SSY/2019-20/C/1 | 5,250 | ||||||
20/05/2019 | NOAPS/2019-20/R/11 | 1,050 | 31/05/2019 | GPMKHA/2019-20/P/5 | 2,000 | 22/05/2019 | GPMKHA/2019-20/C/3 | 3,000 | ||||||
21/05/2019 | FFC/2019-20/R/2 | 423,597 | 31/05/2019 | GPMKHA/2019-20/P/6 | 3,000 | |||||||||
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