Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | NOAPS/2019-20/R/1 | 8,400 | 15/05/2019 | NOAPS/2019-20/P/1 | 8,400 | |||||||||
02/05/2019 | NOAPS/2019-20/R/2 | 350 | 15/05/2019 | NOAPS/2019-20/P/2 | 7,000 | |||||||||
02/05/2019 | NOAPS/2019-20/R/3 | 7,000 | 15/05/2019 | NOAPS/2019-20/P/3 | 700 | |||||||||
05/05/2019 | GPMKHA/2019-20/R/14 | 43 | 30/05/2019 | FFC/2019-20/P/2 | 5,100 | |||||||||
05/05/2019 | GPMKHA/2019-20/R/15 | 24 | 30/05/2019 | FFC/2019-20/P/3 | 3,500 | |||||||||
21/05/2019 | FFC/2019-20/R/2 | 260,724 | 31/05/2019 | FFC/2019-20/P/4 | 4,000 | |||||||||
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