Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/7 | 59,850 | 06/06/2019 | FFC/2019-20/P/16 | 2,500 | 06/06/2019 | NOAPS/2019-20/C/2 | 48,300 | ||||||
06/06/2019 | GPMKHA/2019-20/R/2 | 28,800 | 06/06/2019 | NOAPS/2019-20/P/2 | 48,300 | 21/06/2019 | GPMKHA/2019-20/C/1 | 28,800 | ||||||
08/06/2019 | GPMKHA/2019-20/R/3 | 92 | 11/06/2019 | FFC/2019-20/P/17 | 9,500 | |||||||||
08/06/2019 | GPMKHA/2019-20/R/4 | 8,260 | 21/06/2019 | GPMKHA/2019-20/P/3 | 28,800 | |||||||||
29/06/2019 | NOAPS/2019-20/R/6 | 17,150 | 24/06/2019 | FFC/2019-20/P/18 | 8,000 | |||||||||
26/06/2019 | FFC/2019-20/P/19 | 3,980 | ||||||||||||
26/06/2019 | FFC/2019-20/P/20 | 4,000 | ||||||||||||
26/06/2019 | FFC/2019-20/P/21 | 3,600 | ||||||||||||
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