Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/6 | 50,000 | 01/08/2019 | FFC/2019-20/P/14 | 100 | 16/08/2019 | NDPS/2019-20/C/1 | 500 | ||||||
08/08/2019 | OWN/2019-20/R/7 | 20,000 | 01/08/2019 | FFC/2019-20/P/15 | 18 | 16/08/2019 | NOAPS/2019-20/C/1 | 8,550 | ||||||
16/08/2019 | OWN/2019-20/R/8 | 85,000 | 08/08/2019 | OWN/2019-20/P/3 | 100,000 | 16/08/2019 | NWPS/2019-20/C/1 | 1,750 | ||||||
16/08/2019 | GPMKHA/2019-20/P/3 | 118 | ||||||||||||
16/08/2019 | NDPS/2019-20/P/2 | 500 | ||||||||||||
16/08/2019 | NOAPS/2019-20/P/2 | 8,550 | ||||||||||||
16/08/2019 | NWPS/2019-20/P/2 | 1,750 | ||||||||||||
16/08/2019 | OWN/2019-20/P/4 | 100,000 | ||||||||||||
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