Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NOAPS/2019-20/R/8 | 1,050 | 01/07/2019 | GPMKHA/2019-20/P/3 | 118 | |||||||||
03/07/2019 | NOAPS/2019-20/R/9 | 55,300 | 05/07/2019 | NOAPS/2019-20/P/4 | 57,050 | |||||||||
19/07/2019 | FFC/2019-20/R/3 | 8,717.4 | 22/07/2019 | FFC/2019-20/P/12 | 3 | |||||||||
19/07/2019 | NOAPS/2019-20/R/10 | 1,700 | 22/07/2019 | GPMKHA/2019-20/P/4 | 2,700 | |||||||||
22/07/2019 | NOAPS/2019-20/P/5 | 8,714.6 | ||||||||||||
|