Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | NOAPS/2019-20/R/29 | 26,350 | 21/01/2020 | GPMKHA/2019-20/P/18 | 9,000 | 21/01/2020 | GPMKHA/2019-20/C/3 | 377,995.06 | ||||||
20/01/2020 | NOAPS/2019-20/R/30 | 15,050 | 21/01/2020 | NOAPS/2019-20/P/21 | 15,050 | |||||||||
20/01/2020 | NOAPS/2019-20/R/31 | 9,100 | 21/01/2020 | NOAPS/2019-20/P/22 | 9,100 | |||||||||
20/01/2020 | NOAPS/2019-20/R/32 | 350 | 21/01/2020 | NOAPS/2019-20/P/23 | 700 | |||||||||
29/01/2020 | NOAPS/2019-20/P/24 | 15,050 | ||||||||||||
29/01/2020 | NOAPS/2019-20/P/25 | 9,100 | ||||||||||||
29/01/2020 | NOAPS/2019-20/P/26 | 350 | ||||||||||||
30/01/2020 | FFC/2019-20/P/63 | 5,500 | ||||||||||||
30/01/2020 | FFC/2019-20/P/64 | 2,400 | ||||||||||||
30/01/2020 | FFC/2019-20/P/65 | 1,900 | ||||||||||||
30/01/2020 | FFC/2019-20/P/66 | 930 | ||||||||||||
30/01/2020 | FFC/2019-20/P/67 | 270 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/19 | 17 | ||||||||||||
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