Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | NOAPS/2019-20/R/5 | 4,200 | 10/06/2019 | FFC/2019-20/P/17 | 48,500 | 10/06/2019 | NOAPS/2019-20/C/1 | 43,050 | ||||||
06/06/2019 | NOAPS/2019-20/R/6 | 38,850 | 11/06/2019 | NOAPS/2019-20/P/3 | 43,050 | |||||||||
10/06/2019 | GPMKHA/2019-20/R/3 | 230,000 | 13/06/2019 | FFC/2019-20/P/19 | 39,317 | |||||||||
10/06/2019 | NOAPS/2019-20/R/7 | 1,050 | 17/06/2019 | GPMKHA/2019-20/P/14 | 222,850 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/4 | 349 | 17/06/2019 | GPMKHA/2019-20/P/17 | 7,150 | |||||||||
22/06/2019 | NOAPS/2019-20/R/8 | 166 | 21/06/2019 | FFC/2019-20/P/20 | 4,600 | |||||||||
26/06/2019 | GPMKHA/2019-20/P/15 | 1,200 | ||||||||||||
27/06/2019 | FFC/2019-20/P/21 | 6,350 | ||||||||||||
28/06/2019 | FFC/2019-20/P/22 | 14,875 | ||||||||||||
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