Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | GPMKHA/2019-20/R/2 | 10,000 | 04/06/2019 | NOAPS/2019-20/P/2 | 15,400 | 04/06/2019 | NOAPS/2019-20/C/1 | 15,400 | ||||||
04/06/2019 | PPMS/2019-20/R/2 | 9,000 | 29/06/2019 | FFC/2019-20/P/1 | 201,000 | 18/06/2019 | PPMS/2019-20/C/1 | 8,800 | ||||||
14/06/2019 | FFC/2019-20/R/1 | 363,049 | 29/06/2019 | FFC/2019-20/C/3 | 201,000 | |||||||||
17/06/2019 | FFC/2019-20/R/2 | 312,000 | ||||||||||||
21/06/2019 | NOAPS/2019-20/R/8 | 1,050 | ||||||||||||
25/06/2019 | SSY/2019-20/R/1 | 13,300 | ||||||||||||
30/06/2019 | NOAPS/2019-20/R/9 | 61 | ||||||||||||
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