Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NOAPS/2019-20/R/12 | 4,200 | 04/07/2019 | NOAPS/2019-20/P/6 | 92,850 | 03/07/2019 | NOAPS/2019-20/C/2 | 92,850 | ||||||
03/07/2019 | GPMKHA/2019-20/R/6 | 2,210 | 06/07/2019 | FFC/2019-20/P/6 | 1,200 | |||||||||
03/07/2019 | NOAPS/2019-20/R/13 | 36,400 | 06/07/2019 | FFC/2019-20/P/7 | 2,200 | |||||||||
19/07/2019 | NOAPS/2019-20/R/14 | 350 | 06/07/2019 | FFC/2019-20/P/8 | 2,400 | |||||||||
27/07/2019 | GPMKHA/2019-20/R/8 | 300 | 11/07/2019 | FFC/2019-20/P/9 | 8,000 | |||||||||
30/07/2019 | GPMKHA/2019-20/R/7 | 2,500 | ||||||||||||
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