Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | NOAPS/2019-20/R/5 | 700 | 01/06/2019 | GPMKHA/2019-20/P/7 | 160,511 | 26/06/2019 | NOAPS/2019-20/C/2 | 20,650 | ||||||
06/06/2019 | NOAPS/2019-20/R/6 | 8,400 | 06/06/2019 | FFC/2019-20/P/13 | 90,350 | |||||||||
10/06/2019 | NOAPS/2019-20/R/7 | 1,400 | 06/06/2019 | FFC/2019-20/P/14 | 56,520 | |||||||||
10/06/2019 | NOAPS/2019-20/R/8 | 700 | 06/06/2019 | FFC/2019-20/P/15 | 59,610 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/2 | 526 | 15/06/2019 | FFC/2019-20/P/16 | 5,000 | |||||||||
22/06/2019 | NOAPS/2019-20/R/9 | 870 | 28/06/2019 | NOAPS/2019-20/P/2 | 20,650 | |||||||||
22/06/2019 | SSA/2019-20/R/3 | 81 | ||||||||||||
30/06/2019 | OWN/2019-20/R/3 | 287 | ||||||||||||
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