Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/4 | 2,450 | 20/06/2019 | FFC/2019-20/P/1 | 11,500 | 20/06/2019 | GPMKHA/2019-20/C/1 | 20,200 | ||||||
14/06/2019 | NOAPS/2019-20/R/5 | 700 | 21/06/2019 | FFC/2019-20/P/2 | 6,500 | 28/06/2019 | NOAPS/2019-20/C/3 | 78,050 | ||||||
22/06/2019 | GPMKHA/2019-20/R/3 | 252 | 21/06/2019 | GPMKHA/2019-20/P/1 | 20,200 | |||||||||
25/06/2019 | GPMKHA/2019-20/R/5 | 305 | 23/06/2019 | SSA/2019-20/P/1 | 11.8 | |||||||||
26/06/2019 | NOAPS/2019-20/R/7 | 4,900 | 28/06/2019 | NOAPS/2019-20/P/3 | 78,050 | |||||||||
26/06/2019 | NOAPS/2019-20/R/8 | 75,250 | ||||||||||||
29/06/2019 | NOAPS/2019-20/R/9 | 350 | ||||||||||||
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