Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/4 | 2,000 | 04/06/2019 | FFC/2019-20/P/14 | 30,000 | |||||||||
06/06/2019 | GPMKHA/2019-20/R/2 | 36,000 | 04/06/2019 | NOAPS/2019-20/P/3 | 37,800 | |||||||||
06/06/2019 | NOAPS/2019-20/R/11 | 350 | 10/06/2019 | NOAPS/2019-20/P/4 | 6,200 | |||||||||
08/06/2019 | GPMKHA/2019-20/R/3 | 142 | 14/06/2019 | FFC/2019-20/P/15 | 30,000 | |||||||||
17/06/2019 | NOAPS/2019-20/R/12 | 700 | 15/06/2019 | NOAPS/2019-20/P/5 | 110,600 | |||||||||
29/06/2019 | NOAPS/2019-20/R/13 | 38,850 | 25/06/2019 | FFC/2019-20/P/16 | 5,000 | |||||||||
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