Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/4 | 2,550 | 06/06/2019 | FFC/2019-20/P/4 | 28,100 | 06/06/2019 | FFC/2019-20/C/4 | 28,100 | ||||||
14/06/2019 | NOAPS/2019-20/R/5 | 5,100 | 11/06/2019 | NOAPS/2019-20/P/4 | 63,292 | 11/06/2019 | NOAPS/2019-20/C/4 | 63,292 | ||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 116 | 12/06/2019 | FFC/2019-20/P/5 | 104,950 | 12/06/2019 | PPMS/2019-20/C/1 | 27,600 | ||||||
25/06/2019 | GPMKHA/2019-20/R/2 | 403 | 12/06/2019 | PPMS/2019-20/P/1 | 27,600 | 25/06/2019 | GPMKHA/2019-20/C/1 | 6,100 | ||||||
26/06/2019 | NOAPS/2019-20/R/6 | 10,500 | 23/06/2019 | GPMKHA/2019-20/P/1 | 6,100 | 26/06/2019 | FFC/2019-20/C/5 | 13,800 | ||||||
26/06/2019 | NOAPS/2019-20/R/7 | 49,000 | 23/06/2019 | NOAPS/2019-20/P/5 | 11.8 | 28/06/2019 | NOAPS/2019-20/C/5 | 49,350 | ||||||
29/06/2019 | NOAPS/2019-20/R/8 | 2,550 | 26/06/2019 | FFC/2019-20/P/6 | 13,800 | 28/06/2019 | NOAPS/2019-20/C/6 | 4,200 | ||||||
28/06/2019 | NOAPS/2019-20/P/6 | 49,350 | ||||||||||||
28/06/2019 | NOAPS/2019-20/P/7 | 4,200 | ||||||||||||
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