Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | NOAPS/2019-20/R/5 | 11,050 | 03/08/2019 | FFC/2019-20/P/35 | 9,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/6 | 7,700 | 08/08/2019 | FFC/2019-20/P/36 | 15,350 | |||||||||
16/08/2019 | NOAPS/2019-20/R/7 | 7,700 | 27/08/2019 | PPMS/2019-20/P/1 | 1,200 | |||||||||
16/08/2019 | NOAPS/2019-20/R/8 | 5,600 | 27/08/2019 | PPMS/2019-20/P/2 | 1,200 | |||||||||
16/08/2019 | NOAPS/2019-20/R/9 | 7,700 | 27/08/2019 | PPMS/2019-20/P/3 | 1,200 | |||||||||
27/08/2019 | NOAPS/2019-20/R/10 | 1,050 | 27/08/2019 | PPMS/2019-20/P/4 | 1,200 | |||||||||
31/08/2019 | FFC/2019-20/R/5 | 764 | 27/08/2019 | PPMS/2019-20/P/5 | 1,200 | |||||||||
31/08/2019 | GPMKHA/2019-20/R/3 | 660 | 27/08/2019 | PPMS/2019-20/P/6 | 1,200 | |||||||||
27/08/2019 | PPMS/2019-20/P/7 | 1,200 | ||||||||||||
27/08/2019 | PPMS/2019-20/P/8 | 1,200 | ||||||||||||
|