Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | NOAPS/2019-20/R/3 | 40,600 | 01/06/2019 | GPMKHA/2019-20/P/2 | 13 | 11/06/2019 | FFC/2019-20/C/3 | 9,500 | ||||||
13/06/2019 | HCY/2019-20/R/2 | 418 | 01/06/2019 | GPMKHA/2019-20/P/3 | 14 | 12/06/2019 | FFC/2019-20/C/4 | 9,396 | ||||||
13/06/2019 | NOAPS/2019-20/R/4 | 700 | 11/06/2019 | NOAPS/2019-20/P/2 | 40,600 | 25/06/2019 | HCY/2019-20/C/1 | 30,000 | ||||||
13/06/2019 | NOAPS/2019-20/R/5 | 700 | 12/06/2019 | FFC/2019-20/P/4 | 9,500 | |||||||||
13/06/2019 | NOAPS/2019-20/R/6 | 700 | 12/06/2019 | FFC/2019-20/P/5 | 9,396 | |||||||||
13/06/2019 | NOAPS/2019-20/R/7 | 700 | 13/06/2019 | NOAPS/2019-20/P/3 | 40,600 | |||||||||
22/06/2019 | FFC/2019-20/R/2 | 1,167 | 25/06/2019 | HCY/2019-20/P/3 | 12,528 | |||||||||
25/06/2019 | NOAPS/2019-20/R/8 | 730 | 25/06/2019 | HCY/2019-20/P/4 | 12,528 | |||||||||
30/06/2019 | GPMKHA/2019-20/R/2 | 11 | 25/06/2019 | HCY/2019-20/P/5 | 4,944 | |||||||||
30/06/2019 | NOAPS/2019-20/R/9 | 148 | 25/06/2019 | OWN/2019-20/P/2 | 25,000 | |||||||||
30/06/2019 | GPMKHA/2019-20/P/4 | 15 | ||||||||||||
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