Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | NOAPS/2019-20/R/10 | 1,050 | 01/06/2019 | FFC/2019-20/P/4 | 61,724.69 | 14/06/2019 | NOAPS/2019-20/C/3 | 32,900 | ||||||
10/06/2019 | NOAPS/2019-20/R/11 | 3,850 | 01/06/2019 | NOAPS/2019-20/P/6 | 38,950 | |||||||||
10/06/2019 | NOAPS/2019-20/R/7 | 4,200 | 13/06/2019 | FFC/2019-20/P/5 | 30,000 | |||||||||
10/06/2019 | NOAPS/2019-20/R/8 | 1,750 | 14/06/2019 | FFC/2019-20/P/6 | 30,000 | |||||||||
10/06/2019 | NOAPS/2019-20/R/9 | 22,050 | 14/06/2019 | FFC/2019-20/P/7 | 40,000 | |||||||||
24/06/2019 | GPMKHA/2019-20/R/3 | 2,500 | 15/06/2019 | NOAPS/2019-20/P/5 | 32,900 | |||||||||
23/06/2019 | FFC/2019-20/P/8 | 11.8 | ||||||||||||
24/06/2019 | FFC/2019-20/P/9 | 50,000 | ||||||||||||
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