Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | NOAPS/2019-20/R/10 | 32,200 | 05/08/2019 | FFC/2019-20/P/16 | 17,760 | |||||||||
05/08/2019 | NOAPS/2019-20/R/9 | 5,250 | 05/08/2019 | OWN/2019-20/P/12 | 4,000 | |||||||||
05/08/2019 | PPMS/2019-20/R/1 | 33,600 | 05/08/2019 | OWN/2019-20/P/3 | 1,500 | |||||||||
09/08/2019 | FFC/2019-20/R/3 | 5,772 | 05/08/2019 | PPMS/2019-20/P/1 | 50 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/2 | 29 | 07/08/2019 | FFC/2019-20/P/17 | 42,600 | |||||||||
09/08/2019 | MMPSY/2019-20/R/2 | 75 | 13/08/2019 | FFC/2019-20/P/18 | 16,430 | |||||||||
26/08/2019 | OWN/2019-20/R/3 | 9,300 | 13/08/2019 | FFC/2019-20/P/19 | 15,910 | |||||||||
14/08/2019 | FFC/2019-20/P/20 | 29,500 | ||||||||||||
26/08/2019 | NOAPS/2019-20/P/4 | 37,100 | ||||||||||||
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