Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | NOAPS/2019-20/R/1 | 15,050 | 15/05/2019 | NOAPS/2019-20/P/1 | 8,400 | 30/05/2019 | GPMKHA/2019-20/C/2 | 407,709 | ||||||
21/05/2019 | FFC/2019-20/R/1 | 277,416 | 15/05/2019 | NOAPS/2019-20/P/2 | 6,650 | |||||||||
24/05/2019 | GPMKHA/2019-20/R/4 | 59 | 21/05/2019 | FFC/2019-20/P/1 | 2,980 | |||||||||
25/05/2019 | FFC/2019-20/R/2 | 6,600 | 30/05/2019 | GPMKHA/2019-20/P/3 | 5,500 | |||||||||
27/05/2019 | FFC/2019-20/R/3 | 50,300 | ||||||||||||
28/05/2019 | FFC/2019-20/R/4 | 4,900 | ||||||||||||
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