Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | NOAPS/2019-20/R/2 | 648 | 09/05/2019 | FFC/2019-20/P/14 | 5,000 | |||||||||
06/05/2019 | FFC/2019-20/R/6 | 1,267 | 10/05/2019 | FFC/2019-20/P/15 | 5,000 | |||||||||
08/05/2019 | NOAPS/2019-20/R/3 | 11,550 | 10/05/2019 | NOAPS/2019-20/P/3 | 15,000 | |||||||||
08/05/2019 | NOAPS/2019-20/R/4 | 129,150 | 17/05/2019 | NOAPS/2019-20/P/4 | 140,700 | |||||||||
09/05/2019 | FFC/2019-20/R/8 | 5,000 | 18/05/2019 | NOAPS/2019-20/P/5 | 140,700 | |||||||||
10/05/2019 | FFC/2019-20/R/7 | 418,414 | 31/05/2019 | GPMKHA/2019-20/P/2 | 39 | |||||||||
17/05/2019 | NOAPS/2019-20/R/5 | 140,700 | ||||||||||||
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