Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2020 | NOAPS/2019-20/R/37 | 17,150 | 02/01/2020 | GPMKHA/2019-20/P/64 | 450 | |||||||||
24/01/2020 | NOAPS/2019-20/R/38 | 14,700 | 23/01/2020 | FFC/2019-20/P/41 | 74,767 | |||||||||
24/01/2020 | NOAPS/2019-20/R/39 | 1,050 | 23/01/2020 | FFC/2019-20/P/42 | 42,500 | |||||||||
23/01/2020 | FFC/2019-20/P/43 | 5,840 | ||||||||||||
23/01/2020 | FFC/2019-20/P/44 | 7,180 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/P/65 | 2,640 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/P/66 | 108 | ||||||||||||
26/01/2020 | GPMKHA/2019-20/P/67 | 14,000 | ||||||||||||
26/01/2020 | NOAPS/2019-20/P/23 | 1,400 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/68 | 30 | ||||||||||||
|