Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | NOAPS/2019-20/R/2 | 5,250 | 22/05/2019 | FFC/2019-20/P/1 | 60,000 | |||||||||
08/05/2019 | NOAPS/2019-20/R/3 | 133,350 | 22/05/2019 | GPMKHA/2019-20/P/1 | 175,000 | |||||||||
10/05/2019 | FFC/2019-20/R/1 | 288,598 | 22/05/2019 | GPMKHA/2019-20/P/2 | 15,000 | |||||||||
11/05/2019 | FFC/2019-20/R/2 | 85 | 24/05/2019 | NOAPS/2019-20/P/3 | 139,300 | |||||||||
11/05/2019 | NOAPS/2019-20/R/4 | 1,218 | 29/05/2019 | FFC/2019-20/P/2 | 70,000 | |||||||||
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