Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/4 | 1,050 | 13/06/2019 | FFC/2019-20/P/1 | 36,058 | 11/06/2019 | OWN/2019-20/C/1 | 38,430 | ||||||
14/06/2019 | NOAPS/2019-20/R/5 | 2,800 | 13/06/2019 | OWN/2019-20/P/1 | 9,000 | 14/06/2019 | FFC/2019-20/C/1 | 13,457 | ||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 62 | 14/06/2019 | OWN/2019-20/P/2 | 6,000 | 14/06/2019 | FFC/2019-20/C/2 | 11,400 | ||||||
23/06/2019 | NOAPS/2019-20/R/6 | 16,800 | 14/06/2019 | OWN/2019-20/P/3 | 6,000 | |||||||||
23/06/2019 | NOAPS/2019-20/R/7 | 16,450 | 15/06/2019 | FFC/2019-20/P/2 | 13,457 | |||||||||
15/06/2019 | FFC/2019-20/P/3 | 11,400 | ||||||||||||
23/06/2019 | PPMS/2019-20/P/1 | 11.8 | ||||||||||||
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