Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/6 | 350 | 01/06/2019 | FFC/2019-20/P/21 | 21,460 | |||||||||
01/06/2019 | NOAPS/2019-20/R/7 | 31,500 | 12/06/2019 | NOAPS/2019-20/P/5 | 700 | |||||||||
01/06/2019 | NOAPS/2019-20/R/8 | 2,800 | 15/06/2019 | FFC/2019-20/P/22 | 150,000 | |||||||||
21/06/2019 | NOAPS/2019-20/R/10 | 2,800 | 26/06/2019 | FFC/2019-20/P/23 | 5,000 | |||||||||
21/06/2019 | NOAPS/2019-20/R/9 | 31,500 | 26/06/2019 | FFC/2019-20/P/24 | 29,350 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/3 | 231 | 26/06/2019 | GPMKHA/2019-20/P/33 | 11.8 | |||||||||
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