Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | NOAPS/2019-20/R/22 | 43,050 | 01/09/2019 | NOAPS/2019-20/P/16 | 4,500 | 05/09/2019 | FFC/2019-20/C/1 | 10,000 | ||||||
12/09/2019 | NOAPS/2019-20/R/23 | 3,850 | 05/09/2019 | FFC/2019-20/P/33 | 7,000 | 21/09/2019 | FFC/2019-20/C/2 | 20,000 | ||||||
19/09/2019 | NOAPS/2019-20/R/24 | 1,050 | 06/09/2019 | FFC/2019-20/P/34 | 10,000 | 25/09/2019 | NOAPS/2019-20/C/1 | 46,900 | ||||||
25/09/2019 | GPMKHA/2019-20/R/3 | 90 | 11/09/2019 | FFC/2019-20/P/35 | 10,000 | |||||||||
27/09/2019 | MLALADS/2019-20/R/1 | 256,000 | 15/09/2019 | NOAPS/2019-20/P/17 | 17.7 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/4 | 8 | 22/09/2019 | FFC/2019-20/P/36 | 20,000 | |||||||||
25/09/2019 | NOAPS/2019-20/P/18 | 46,900 | ||||||||||||
30/09/2019 | FFC/2019-20/P/37 | 93 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/P/4 | 51 | ||||||||||||
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