Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | GPMKHA/2019-20/R/3 | 45 | 05/08/2019 | FFC/2019-20/P/20 | 1,220 | 08/08/2019 | NOAPS/2019-20/C/2 | 82,950 | ||||||
04/08/2019 | NOAPS/2019-20/R/8 | 221 | 09/08/2019 | NOAPS/2019-20/P/7 | 82,950 | 14/08/2019 | PPMS/2019-20/C/2 | 18,400 | ||||||
06/08/2019 | NOAPS/2019-20/R/10 | 48,300 | 14/08/2019 | FFC/2019-20/P/21 | 120 | |||||||||
06/08/2019 | NOAPS/2019-20/R/9 | 23,100 | 15/08/2019 | FFC/2019-20/P/22 | 11,300 | |||||||||
06/08/2019 | PPMS/2019-20/R/5 | 9,200 | 15/08/2019 | OWN/2019-20/P/6 | 670 | |||||||||
15/08/2019 | PPMS/2019-20/P/4 | 18,400 | ||||||||||||
28/08/2019 | OWN/2019-20/P/7 | 400 | ||||||||||||
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