Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | GPMKHA/2019-20/R/3 | 17 | 01/07/2019 | FFC/2019-20/P/39 | 6,000 | 01/07/2019 | FFC/2019-20/C/2 | 1,288 | ||||||
11/07/2019 | NOAPS/2019-20/R/10 | 20,300 | 01/07/2019 | NOAPS/2019-20/P/5 | 23,100 | 11/07/2019 | GPMKHA/2019-20/C/2 | 5,000 | ||||||
11/07/2019 | NOAPS/2019-20/R/11 | 5,150 | 11/07/2019 | GPMKHA/2019-20/P/6 | 1,160 | |||||||||
11/07/2019 | NOAPS/2019-20/R/9 | 1,400 | 26/07/2019 | NOAPS/2019-20/P/6 | 23,100 | |||||||||
31/07/2019 | FFC/2019-20/R/3 | 1,947 | 26/07/2019 | NOAPS/2019-20/P/7 | 3,700 | |||||||||
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