Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | NOAPS/2019-20/R/1 | 3,150 | 01/05/2019 | GPMKHA/2019-20/P/5 | 6,300 | 27/05/2019 | FFC/2019-20/C/1 | 5,000 | ||||||
03/05/2019 | NOAPS/2019-20/R/2 | 286,650 | 20/05/2019 | FFC/2019-20/P/1 | 60,000 | 31/05/2019 | NOAPS/2019-20/C/2 | 290,000 | ||||||
10/05/2019 | FFC/2019-20/R/2 | 527,955 | 27/05/2019 | FFC/2019-20/P/2 | 5,000 | |||||||||
11/05/2019 | FFC/2019-20/R/3 | 12 | 31/05/2019 | FFC/2019-20/P/3 | 50,000 | |||||||||
11/05/2019 | NOAPS/2019-20/R/3 | 499 | 31/05/2019 | NOAPS/2019-20/P/2 | 290,000 | |||||||||
|