Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | NRDWSP/2019-20/R/7 | 1,979 | 05/09/2019 | NOAPS/2019-20/P/12 | 28,000 | 07/09/2019 | NOAPS/2019-20/C/6 | 1,050 | ||||||
19/09/2019 | NOAPS/2019-20/R/17 | 7,000 | 08/09/2019 | NOAPS/2019-20/P/11 | 1,050 | |||||||||
19/09/2019 | NOAPS/2019-20/R/18 | 23,450 | 23/09/2019 | FFC/2019-20/P/42 | 8,250 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/12 | 185 | 23/09/2019 | FFC/2019-20/P/43 | 1,000 | |||||||||
28/09/2019 | NOAPS/2019-20/R/19 | 828 | ||||||||||||
28/09/2019 | NRDWSP/2019-20/R/5 | 311 | ||||||||||||
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