Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | NOAPS/2019-20/R/3 | 10,503 | 13/06/2019 | NOAPS/2019-20/P/5 | 7,000 | 21/06/2019 | NOAPS/2019-20/C/1 | 60 | ||||||
30/06/2019 | FFC/2019-20/R/3 | 1,558 | 19/06/2019 | FFC/2019-20/P/3 | 5,000 | 30/06/2019 | GPMKHA/2019-20/C/2 | 20 | ||||||
30/06/2019 | GPMKHA/2019-20/R/2 | 20 | 24/06/2019 | FFC/2019-20/P/4 | 5,000 | |||||||||
26/06/2019 | FFC/2019-20/P/5 | 20,000 | ||||||||||||
28/06/2019 | FFC/2019-20/P/6 | 50,000 | ||||||||||||
30/06/2019 | FFC/2019-20/P/7 | 1,558 | ||||||||||||
|