Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/4 | 2,200 | 13/06/2019 | FFC/2019-20/P/2 | 29,600 | |||||||||
14/06/2019 | NOAPS/2019-20/R/5 | 8,400 | 14/06/2019 | FFC/2019-20/P/3 | 160,400 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/3 | 811 | 14/06/2019 | GPMKHA/2019-20/P/1 | 11,500 | |||||||||
25/06/2019 | GPMKHA/2019-20/R/4 | 135 | 14/06/2019 | GPMKHA/2019-20/P/2 | 4,880 | |||||||||
25/06/2019 | GPMKHA/2019-20/R/5 | 1,438 | 20/06/2019 | FFC/2019-20/P/4 | 105,000 | |||||||||
26/06/2019 | NOAPS/2019-20/R/6 | 22,400 | 20/06/2019 | FFC/2019-20/P/5 | 130,000 | |||||||||
26/06/2019 | NOAPS/2019-20/R/7 | 156,100 | 20/06/2019 | FFC/2019-20/P/6 | 45,000 | |||||||||
29/06/2019 | GPMKHA/2019-20/R/6 | 50,000 | 20/06/2019 | GPMKHA/2019-20/P/3 | 25,500 | |||||||||
29/06/2019 | NOAPS/2019-20/R/8 | 4,200 | 29/06/2019 | NOAPS/2019-20/P/2 | 11.8 | |||||||||
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