Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | NRDWSP/2019-20/R/1 | 7,500 | 23/05/2019 | FFC/2019-20/P/1 | 100,000 | |||||||||
21/05/2019 | FFC/2019-20/R/1 | 620,011 | 27/05/2019 | NOAPS/2019-20/P/3 | 89,500 | |||||||||
30/05/2019 | NOAPS/2019-20/R/2 | 552,400 | 28/05/2019 | FFC/2019-20/P/2 | 25,000 | |||||||||
31/05/2019 | GPMKHA/2019-20/R/1 | 38 | 28/05/2019 | NOAPS/2019-20/P/4 | 110,500 | |||||||||
31/05/2019 | NOAPS/2019-20/P/5 | 194,000 | ||||||||||||
|