Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | GPMKHA/2019-20/R/3 | 68 | 01/07/2019 | NOAPS/2019-20/P/14 | 7,000 | 10/07/2019 | FFC/2019-20/C/2 | 49,880 | ||||||
02/07/2019 | NOAPS/2019-20/R/13 | 16,800 | 02/07/2019 | NOAPS/2019-20/P/15 | 16,800 | 25/07/2019 | NOAPS/2019-20/C/6 | 49,100 | ||||||
03/07/2019 | NOAPS/2019-20/R/14 | 16,450 | 02/07/2019 | NOAPS/2019-20/P/16 | 7,000 | |||||||||
08/07/2019 | NOAPS/2019-20/R/15 | 3,500 | 08/07/2019 | NOAPS/2019-20/P/17 | 16,800 | |||||||||
17/07/2019 | NOAPS/2019-20/R/16 | 24,900 | 10/07/2019 | FFC/2019-20/P/15 | 49,880 | |||||||||
31/07/2019 | NOAPS/2019-20/R/17 | 16,450 | 25/07/2019 | NOAPS/2019-20/P/19 | 49,100 | |||||||||
31/07/2019 | NOAPS/2019-20/R/18 | 16,800 | ||||||||||||
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