Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/1 | 2,500 | 04/06/2019 | NOAPS/2019-20/P/8 | 21,000 | |||||||||
01/06/2019 | NOAPS/2019-20/R/10 | 30,100 | 12/06/2019 | FFC/2019-20/P/2 | 5,000 | |||||||||
06/06/2019 | GPMKHA/2019-20/R/2 | 25,200 | 21/06/2019 | FFC/2019-20/P/3 | 29,400 | |||||||||
08/06/2019 | GPMKHA/2019-20/R/3 | 118 | 21/06/2019 | GPMKHA/2019-20/P/3 | 25,200 | |||||||||
29/06/2019 | NOAPS/2019-20/R/11 | 10,150 | 26/06/2019 | FFC/2019-20/P/4 | 12,700 | |||||||||
27/06/2019 | FFC/2019-20/P/5 | 17.7 | ||||||||||||
28/06/2019 | FFC/2019-20/P/6 | 4,800 | ||||||||||||
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