Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | GPMKHA/2019-20/R/9 | 3,496 | 03/05/2019 | FFC/2019-20/P/1 | 1,200 | 20/05/2019 | NOAPS/2019-20/C/1 | 86,800 | ||||||
05/05/2019 | FFC/2019-20/R/1 | 1,218 | 21/05/2019 | NOAPS/2019-20/P/1 | 58,800 | |||||||||
05/05/2019 | NOAPS/2019-20/R/1 | 1,366 | 21/05/2019 | NOAPS/2019-20/P/2 | 28,000 | |||||||||
08/05/2019 | NOAPS/2019-20/R/2 | 42,000 | 25/05/2019 | GPMKHA/2019-20/P/3 | 5,500 | |||||||||
08/05/2019 | NOAPS/2019-20/R/3 | 87,150 | ||||||||||||
10/05/2019 | FFC/2019-20/R/2 | 495,040 | ||||||||||||
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