Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | NOAPS/2019-20/R/19 | 1,523 | 02/09/2019 | NOAPS/2019-20/P/13 | 21,000 | 05/09/2019 | FFC/2019-20/C/6 | 265 | ||||||
26/09/2019 | OWN/2019-20/R/1 | 2,171 | 05/09/2019 | FFC/2019-20/P/37 | 6,300 | 05/09/2019 | NOAPS/2019-20/C/1 | 265.5 | ||||||
30/09/2019 | GPMKHA/2019-20/R/8 | 49 | 05/09/2019 | NOAPS/2019-20/P/14 | 265.5 | 26/09/2019 | NOAPS/2019-20/C/2 | 6,000 | ||||||
06/09/2019 | NOAPS/2019-20/P/8 | 8,400 | ||||||||||||
09/09/2019 | FFC/2019-20/P/40 | 8,730 | ||||||||||||
09/09/2019 | NOAPS/2019-20/P/15 | 22,500 | ||||||||||||
13/09/2019 | OWN/2019-20/P/3 | 900 | ||||||||||||
20/09/2019 | FFC/2019-20/P/41 | 4,000 | ||||||||||||
26/09/2019 | NOAPS/2019-20/P/16 | 6,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/4 | 2,230 | ||||||||||||
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