Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | NOAPS/2019-20/R/1 | 26,400 | 01/05/2019 | FFC/2019-20/P/9 | 13,600 | 01/05/2019 | FFC/2019-20/C/7 | 16,380 | ||||||
07/05/2019 | NOAPS/2019-20/R/2 | 27,000 | 02/05/2019 | FFC/2019-20/P/10 | 16,380 | 03/05/2019 | FFC/2019-20/C/8 | 14,350 | ||||||
04/05/2019 | FFC/2019-20/P/11 | 14,350 | 20/05/2019 | NOAPS/2019-20/C/1 | 73,100 | |||||||||
07/05/2019 | FFC/2019-20/P/12 | 7,020 | 20/05/2019 | NOAPS/2019-20/C/2 | 73,100 | |||||||||
20/05/2019 | GPMKHA/2019-20/P/2 | 3,000 | ||||||||||||
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