Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/22 | 35,900 | 20/06/2019 | FFC/2019-20/P/1 | 139,768 | |||||||||
01/06/2019 | NOAPS/2019-20/R/7 | 2,450 | 23/06/2019 | FFC/2019-20/P/2 | 12,720 | |||||||||
14/06/2019 | NOAPS/2019-20/R/8 | 4,100 | 23/06/2019 | FFC/2019-20/P/28 | 184,293 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/2 | 137 | 23/06/2019 | NOAPS/2019-20/P/16 | 11.8 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/4 | 137 | 23/06/2019 | NOAPS/2019-20/P/17 | 18 | |||||||||
25/06/2019 | GPMKHA/2019-20/R/1 | 475 | 23/06/2019 | NOAPS/2019-20/P/8 | 11.8 | |||||||||
25/06/2019 | GPMKHA/2019-20/R/3 | 475 | 26/06/2019 | FFC/2019-20/P/3 | 31,805 | |||||||||
26/06/2019 | NOAPS/2019-20/R/10 | 24,150 | 30/06/2019 | NOAPS/2019-20/P/10 | 3 | |||||||||
26/06/2019 | NOAPS/2019-20/R/9 | 2,800 | 30/06/2019 | NOAPS/2019-20/P/9 | 15 | |||||||||
29/06/2019 | NOAPS/2019-20/R/11 | 2,400 | ||||||||||||
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