Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | FFC/2019-20/R/3 | 1,794 | 09/08/2019 | NOAPS/2019-20/P/6 | 118 | 21/08/2019 | NOAPS/2019-20/C/4 | 28,700 | ||||||
09/08/2019 | NOAPS/2019-20/R/13 | 380 | 29/08/2019 | FFC/2019-20/P/14 | 75,000 | |||||||||
13/08/2019 | NOAPS/2019-20/R/14 | 28,700 | 29/08/2019 | FFC/2019-20/P/15 | 9,800 | |||||||||
13/08/2019 | NOAPS/2019-20/R/15 | 2,450 | 29/08/2019 | NOAPS/2019-20/P/5 | 25,200 | |||||||||
13/08/2019 | NOAPS/2019-20/R/16 | 350 | 30/08/2019 | GPMKHA/2019-20/P/9 | 7,000 | |||||||||
18/08/2019 | GPMKHA/2019-20/R/3 | 9,300 | 30/08/2019 | NOAPS/2019-20/P/7 | 29,750 | |||||||||
28/08/2019 | NOAPS/2019-20/R/17 | 25,200 | 30/08/2019 | NOAPS/2019-20/P/8 | 118 | |||||||||
29/08/2019 | NOAPS/2019-20/R/18 | 247 | ||||||||||||
29/08/2019 | NOAPS/2019-20/R/19 | 475 | ||||||||||||
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