Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | NOAPS/2019-20/R/3 | 8,400 | 15/05/2019 | NOAPS/2019-20/P/1 | 19,900 | 13/05/2019 | NOAPS/2019-20/C/1 | 19,900 | ||||||
09/05/2019 | FFC/2019-20/R/2 | 408,671 | 16/05/2019 | GPMKHA/2019-20/P/6 | 25,000 | |||||||||
10/05/2019 | NOAPS/2019-20/R/4 | 700 | 20/05/2019 | FFC/2019-20/P/9 | 4,586 | |||||||||
14/05/2019 | GPMKHA/2019-20/R/1 | 185,511 | 27/05/2019 | FFC/2019-20/P/10 | 7,000 | |||||||||
30/05/2019 | FFC/2019-20/P/11 | 3,600 | ||||||||||||
30/05/2019 | FFC/2019-20/P/12 | 140,000 | ||||||||||||
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