Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | FFC/2019-20/R/4 | 2,173 | 13/08/2019 | FFC/2019-20/P/14 | 54,000 | 19/08/2019 | NOAPS/2019-20/C/5 | 26,750 | ||||||
13/08/2019 | NOAPS/2019-20/R/22 | 700 | 20/08/2019 | NOAPS/2019-20/P/6 | 26,750 | |||||||||
13/08/2019 | NOAPS/2019-20/R/23 | 500 | 27/08/2019 | FFC/2019-20/P/15 | 24,000 | |||||||||
16/08/2019 | GPMKHA/2019-20/R/10 | 9,000 | 27/08/2019 | GPMKHA/2019-20/P/5 | 17,000 | |||||||||
16/08/2019 | GPMKHA/2019-20/R/9 | 6,000 | ||||||||||||
16/08/2019 | NOAPS/2019-20/R/24 | 2,450 | ||||||||||||
16/08/2019 | NOAPS/2019-20/R/25 | 4,550 | ||||||||||||
16/08/2019 | NOAPS/2019-20/R/26 | 1,050 | ||||||||||||
16/08/2019 | NOAPS/2019-20/R/27 | 3,850 | ||||||||||||
16/08/2019 | NOAPS/2019-20/R/28 | 14,000 | ||||||||||||
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