Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/6 | 11,550 | 11/06/2019 | GPMKHA/2019-20/P/10 | 19,200 | |||||||||
10/06/2019 | GPMKHA/2019-20/R/3 | 6,956 | 11/06/2019 | GPMKHA/2019-20/P/9 | 6,956 | |||||||||
25/06/2019 | FFC/2019-20/R/3 | 350,000 | 11/06/2019 | NOAPS/2019-20/P/2 | 11,550 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 1,423 | 25/06/2019 | FFC/2019-20/P/7 | 60,000 | |||||||||
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