Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | NOAPS/2019-20/R/1 | 18,550 | 02/05/2019 | GPMKHA/2019-20/P/16 | 5,000 | |||||||||
02/05/2019 | NOAPS/2019-20/R/2 | 2,800 | 02/05/2019 | NOAPS/2019-20/P/1 | 22,750 | |||||||||
02/05/2019 | NOAPS/2019-20/R/3 | 4,200 | 16/05/2019 | FFC/2019-20/P/11 | 528 | |||||||||
03/05/2019 | GPMKHA/2019-20/R/3 | 17 | 16/05/2019 | FFC/2019-20/P/12 | 16,764 | |||||||||
05/05/2019 | GPMKHA/2019-20/R/1 | 4,647 | 16/05/2019 | FFC/2019-20/P/13 | 13,848 | |||||||||
05/05/2019 | GPMKHA/2019-20/R/2 | 792 | 16/05/2019 | GPMKHA/2019-20/P/23 | 500 | |||||||||
10/05/2019 | FFC/2019-20/R/1 | 334,075 | 21/05/2019 | FFC/2019-20/P/14 | 78,127 | |||||||||
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