Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | NOAPS/2019-20/R/5 | 4,150 | 06/08/2019 | FFC/2019-20/P/6 | 64,000 | 06/08/2019 | FFC/2019-20/C/1 | 30,000 | ||||||
03/08/2019 | PPMS/2019-20/R/3 | 6,000 | 07/08/2019 | FFC/2019-20/P/7 | 12,000 | 06/08/2019 | FFC/2019-20/C/2 | 30,000 | ||||||
03/08/2019 | PPMS/2019-20/R/4 | 9,000 | 07/08/2019 | FFC/2019-20/P/9 | 10,000 | 06/08/2019 | NOAPS/2019-20/C/1 | 5,600 | ||||||
16/08/2019 | GPMKHA/2019-20/R/2 | 40,972 | 09/08/2019 | FFC/2019-20/P/10 | 55,000 | 06/08/2019 | NOAPS/2019-20/C/3 | 5,600 | ||||||
26/08/2019 | GPMKHA/2019-20/R/3 | 6,000 | 09/08/2019 | FFC/2019-20/P/11 | 24,500 | 31/08/2019 | PPMS/2019-20/C/2 | 15,000 | ||||||
09/08/2019 | FFC/2019-20/P/12 | 29,928 | ||||||||||||
09/08/2019 | NOAPS/2019-20/P/2 | 5,600 | ||||||||||||
|