Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | NOAPS/2019-20/R/10 | 9,000 | 10/07/2019 | NOAPS/2019-20/P/6 | 9,800 | 23/07/2019 | FFC/2019-20/C/2 | 10,000 | ||||||
08/07/2019 | NOAPS/2019-20/R/11 | 2,100 | 23/07/2019 | FFC/2019-20/P/3 | 10,560 | 24/07/2019 | GPMKHA/2019-20/C/1 | 9,000 | ||||||
08/07/2019 | NOAPS/2019-20/R/12 | 9,000 | 24/07/2019 | GPMKHA/2019-20/P/1 | 8,850 | 24/07/2019 | NOAPS/2019-20/C/4 | 50,000 | ||||||
08/07/2019 | NOAPS/2019-20/R/13 | 24,000 | 24/07/2019 | NOAPS/2019-20/P/7 | 8,400 | |||||||||
08/07/2019 | NOAPS/2019-20/R/9 | 2,100 | 24/07/2019 | NOAPS/2019-20/P/8 | 14,000 | |||||||||
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