Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | NOAPS/2019-20/R/17 | 4,200 | 21/01/2020 | NOAPS/2019-20/P/14 | 23,800 | 21/01/2020 | NOAPS/2019-20/C/3 | 46,450 | ||||||
06/01/2020 | NOAPS/2019-20/R/16 | 9,300 | 21/01/2020 | NOAPS/2019-20/P/15 | 21,000 | 25/01/2020 | GPMKHA/2019-20/C/1 | 4,924 | ||||||
16/01/2020 | FFC/2019-20/R/10 | 3,486 | 21/01/2020 | NOAPS/2019-20/P/16 | 1,650 | 25/01/2020 | NOAPS/2019-20/C/4 | 14,220 | ||||||
20/01/2020 | NOAPS/2019-20/R/15 | 10,150 | 25/01/2020 | GPMKHA/2019-20/P/1 | 3,924 | |||||||||
25/01/2020 | GPMKHA/2019-20/P/2 | 1,000 | ||||||||||||
25/01/2020 | NOAPS/2019-20/P/17 | 2,262 | ||||||||||||
25/01/2020 | NOAPS/2019-20/P/18 | 14,220 | ||||||||||||
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