Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/2 | 769 | 20/06/2019 | FFC/2019-20/P/2 | 20,000 | 28/06/2019 | NOAPS/2019-20/C/1 | 43,050 | ||||||
01/06/2019 | NOAPS/2019-20/R/3 | 9,665 | 21/06/2019 | FFC/2019-20/P/3 | 21,500 | |||||||||
10/06/2019 | NOAPS/2019-20/R/4 | 8,400 | 21/06/2019 | OWN/2019-20/P/2 | 6,500 | |||||||||
10/06/2019 | NOAPS/2019-20/R/5 | 4,550 | 23/06/2019 | FFC/2019-20/P/4 | 11.8 | |||||||||
10/06/2019 | NOAPS/2019-20/R/6 | 19,600 | 29/06/2019 | NOAPS/2019-20/P/1 | 43,050 | |||||||||
10/06/2019 | NOAPS/2019-20/R/7 | 350 | ||||||||||||
10/06/2019 | NOAPS/2019-20/R/8 | 350 | ||||||||||||
10/06/2019 | NOAPS/2019-20/R/9 | 9,800 | ||||||||||||
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