Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | NOAPS/2019-20/R/10 | 1,400 | 07/06/2019 | FFC/2019-20/P/2 | 10,000 | 15/06/2019 | NOAPS/2019-20/C/1 | 167,300 | ||||||
10/06/2019 | NOAPS/2019-20/R/11 | 37,100 | 16/06/2019 | NOAPS/2019-20/P/10 | 1,050 | |||||||||
10/06/2019 | NOAPS/2019-20/R/12 | 6,300 | 16/06/2019 | NOAPS/2019-20/P/11 | 13,650 | |||||||||
10/06/2019 | NOAPS/2019-20/R/13 | 2,800 | 16/06/2019 | NOAPS/2019-20/P/12 | 8,400 | |||||||||
10/06/2019 | NOAPS/2019-20/R/14 | 350 | 16/06/2019 | NOAPS/2019-20/P/13 | 19,250 | |||||||||
10/06/2019 | NOAPS/2019-20/R/15 | 2,450 | 16/06/2019 | NOAPS/2019-20/P/14 | 7,350 | |||||||||
10/06/2019 | NOAPS/2019-20/R/16 | 4,550 | 16/06/2019 | NOAPS/2019-20/P/15 | 113,400 | |||||||||
10/06/2019 | NOAPS/2019-20/R/17 | 10,741 | 16/06/2019 | NOAPS/2019-20/P/9 | 4,200 | |||||||||
24/06/2019 | GPMKHA/2019-20/R/2 | 15,000 | ||||||||||||
|