Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/4 | 700 | 07/06/2019 | FFC/2019-20/P/2 | 17,320 | |||||||||
14/06/2019 | NOAPS/2019-20/R/5 | 1,300 | 07/06/2019 | PPMS/2019-20/P/1 | 50,400 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/2 | 381 | 10/06/2019 | FFC/2019-20/P/5 | 3,480 | |||||||||
26/06/2019 | GPMKHA/2019-20/R/3 | 70 | 10/06/2019 | NOAPS/2019-20/P/4 | 4,630 | |||||||||
26/06/2019 | NOAPS/2019-20/R/24 | 28,000 | 10/06/2019 | NOAPS/2019-20/P/5 | 5,220 | |||||||||
26/06/2019 | NOAPS/2019-20/R/6 | 28,700 | 23/06/2019 | NOAPS/2019-20/P/6 | 11.8 | |||||||||
29/06/2019 | NOAPS/2019-20/R/7 | 650 | ||||||||||||
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