Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | NOAPS/2019-20/R/2 | 67,200 | 11/07/2019 | FFC/2019-20/P/8 | 20,000 | 12/07/2019 | FFC/2019-20/C/3 | 50,000 | ||||||
22/07/2019 | GPMKHA/2019-20/R/4 | 45,000 | 16/07/2019 | FFC/2019-20/P/10 | 1,050 | 19/07/2019 | NOAPS/2019-20/C/4 | 50,000 | ||||||
23/07/2019 | NOAPS/2019-20/R/3 | 23,100 | 16/07/2019 | FFC/2019-20/P/9 | 5,000 | |||||||||
17/07/2019 | FFC/2019-20/P/11 | 50,000 | ||||||||||||
23/07/2019 | FFC/2019-20/P/12 | 10,000 | ||||||||||||
23/07/2019 | GPMKHA/2019-20/P/1 | 10,800 | ||||||||||||
23/07/2019 | GPMKHA/2019-20/P/2 | 39,550 | ||||||||||||
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