Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/5 | 14,000 | 01/06/2019 | NOAPS/2019-20/P/1 | 28,000 | 11/06/2019 | GPMKHA/2019-20/C/3 | 10,000 | ||||||
01/06/2019 | NOAPS/2019-20/R/6 | 4,200 | 01/06/2019 | NOAPS/2019-20/P/2 | 4,200 | 26/06/2019 | FFC/2019-20/C/2 | 50,000 | ||||||
13/06/2019 | FFC/2019-20/R/1 | 538,307 | 12/06/2019 | GPMKHA/2019-20/P/6 | 10,000 | |||||||||
22/06/2019 | FFC/2019-20/R/2 | 3,877 | 26/06/2019 | FFC/2019-20/P/8 | 100,000 | |||||||||
25/06/2019 | NOAPS/2019-20/R/7 | 270 | 27/06/2019 | FFC/2019-20/P/5 | 21,000 | |||||||||
27/06/2019 | FFC/2019-20/P/6 | 14,000 | ||||||||||||
27/06/2019 | FFC/2019-20/P/7 | 15,000 | ||||||||||||
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