Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | NOAPS/2019-20/R/4 | 12,950 | 01/05/2019 | TSC/2019-20/P/1 | 17.7 | 20/05/2019 | NOAPS/2019-20/C/2 | 20,300 | ||||||
10/05/2019 | NOAPS/2019-20/R/5 | 2,350 | 03/05/2019 | OWN/2019-20/P/2 | 1,950 | |||||||||
13/05/2019 | FFC/2019-20/R/1 | 2,121 | 04/05/2019 | OWN/2019-20/P/3 | 3,000 | |||||||||
13/05/2019 | NOAPS/2019-20/R/6 | 175 | 08/05/2019 | TSC/2019-20/P/2 | 7,000 | |||||||||
13/05/2019 | SSA/2019-20/R/1 | 2 | 08/05/2019 | TSC/2019-20/P/3 | 7,000 | |||||||||
14/05/2019 | FFC/2019-20/R/2 | 392,609 | 13/05/2019 | FFC/2019-20/P/4 | 6,500 | |||||||||
21/05/2019 | GPMKHA/2019-20/R/1 | 7,500 | 14/05/2019 | TSC/2019-20/P/4 | 14,000 | |||||||||
16/05/2019 | FFC/2019-20/P/5 | 25,000 | ||||||||||||
21/05/2019 | NOAPS/2019-20/P/2 | 21,350 | ||||||||||||
21/05/2019 | OWN/2019-20/P/4 | 3,000 | ||||||||||||
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