Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | FFC/2019-20/R/4 | 2,082 | 13/08/2019 | NOAPS/2019-20/P/6 | 4,000 | 13/08/2019 | NOAPS/2019-20/C/5 | 4,000 | ||||||
06/08/2019 | NOAPS/2019-20/R/12 | 861 | 14/08/2019 | GPMKHA/2019-20/P/2 | 12,000 | 18/08/2019 | FFC/2019-20/C/5 | 4,000 | ||||||
13/08/2019 | NOAPS/2019-20/R/13 | 95,550 | 18/08/2019 | FFC/2019-20/P/9 | 4,000 | 28/08/2019 | NOAPS/2019-20/C/6 | 20,000 | ||||||
13/08/2019 | NOAPS/2019-20/R/14 | 1,050 | 23/08/2019 | GPMKHA/2019-20/P/4 | 10,000 | |||||||||
13/08/2019 | NOAPS/2019-20/R/15 | 2,550 | 28/08/2019 | NOAPS/2019-20/P/7 | 20,000 | |||||||||
28/08/2019 | PPMS/2019-20/R/1 | 31,200 | ||||||||||||
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