Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/1 | 1,550 | 03/06/2019 | FFC/2019-20/P/1 | 150,000 | |||||||||
01/06/2019 | NOAPS/2019-20/R/2 | 2,400 | 03/06/2019 | FFC/2019-20/P/2 | 15,000 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/2 | 176 | 03/06/2019 | FFC/2019-20/P/3 | 9,000 | |||||||||
25/06/2019 | GPMKHA/2019-20/R/3 | 190 | 14/06/2019 | PPMS/2019-20/P/1 | 27,600 | |||||||||
25/06/2019 | GPMKHA/2019-20/R/4 | 516 | 18/06/2019 | FFC/2019-20/P/4 | 9,000 | |||||||||
26/06/2019 | NOAPS/2019-20/R/3 | 48,300 | 18/06/2019 | FFC/2019-20/P/5 | 9,000 | |||||||||
29/06/2019 | NOAPS/2019-20/R/4 | 1,200 | 20/06/2019 | FFC/2019-20/P/27 | 70,000 | |||||||||
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