Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | GPMKHA/2019-20/R/2 | 28,800 | 06/06/2019 | NOAPS/2019-20/P/4 | 50,050 | 06/06/2019 | NOAPS/2019-20/C/3 | 50,050 | ||||||
08/06/2019 | GPMKHA/2019-20/R/3 | 376 | 11/06/2019 | FFC/2019-20/P/3 | 5,000 | |||||||||
29/06/2019 | NOAPS/2019-20/R/7 | 16,100 | 11/06/2019 | FFC/2019-20/P/4 | 5,000 | |||||||||
29/06/2019 | OWN/2019-20/R/1 | 1,106 | 27/06/2019 | FFC/2019-20/P/5 | 17.7 | |||||||||
29/06/2019 | OWN/2019-20/R/2 | 13,060 | 27/06/2019 | FFC/2019-20/P/6 | 6,000 | |||||||||
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