Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NOAPS/2019-20/R/11 | 6,650 | 03/07/2019 | FFC/2019-20/P/14 | 49,500 | 30/07/2019 | NOAPS/2019-20/C/4 | 140,000 | ||||||
03/07/2019 | NOAPS/2019-20/R/12 | 53,900 | 29/07/2019 | FFC/2019-20/P/15 | 3,500 | |||||||||
19/07/2019 | NOAPS/2019-20/R/13 | 2,800 | 30/07/2019 | NOAPS/2019-20/P/7 | 140,000 | |||||||||
31/07/2019 | GPMKHA/2019-20/P/3 | 25 | ||||||||||||
31/07/2019 | NOAPS/2019-20/P/8 | 140,000 | ||||||||||||
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