Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NOAPS/2019-20/R/7 | 5,250 | 01/07/2019 | FFC/2019-20/P/12 | 40,600 | 03/07/2019 | NOAPS/2019-20/C/3 | 46,900 | ||||||
03/07/2019 | NOAPS/2019-20/R/8 | 18,550 | 03/07/2019 | NOAPS/2019-20/P/4 | 46,900 | |||||||||
19/07/2019 | GPMKHA/2019-20/R/3 | 60,000 | 08/07/2019 | FFC/2019-20/P/13 | 8,970 | |||||||||
08/07/2019 | FFC/2019-20/P/14 | 6,950 | ||||||||||||
08/07/2019 | FFC/2019-20/P/15 | 8,210 | ||||||||||||
08/07/2019 | FFC/2019-20/P/16 | 6,618 | ||||||||||||
09/07/2019 | FFC/2019-20/P/17 | 28,500 | ||||||||||||
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