Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | NOAPS/2019-20/R/7 | 10,150 | 15/10/2019 | GPMKHA/2019-20/P/6 | 2,000 | 23/10/2019 | GPMKHA/2019-20/C/1 | 25,200 | ||||||
07/10/2019 | NOAPS/2019-20/R/8 | 4,550 | 16/10/2019 | FFC/2019-20/P/4 | 13,000 | |||||||||
19/10/2019 | GPMKHA/2019-20/R/7 | 25,200 | 16/10/2019 | FFC/2019-20/P/5 | 17,200 | |||||||||
22/10/2019 | NOAPS/2019-20/R/9 | 1,700 | 16/10/2019 | FFC/2019-20/P/6 | 4,400 | |||||||||
23/10/2019 | GPMKHA/2019-20/R/8 | 140,000 | 16/10/2019 | FFC/2019-20/P/7 | 12,100 | |||||||||
23/10/2019 | GPMKHA/2019-20/P/7 | 140,000 | ||||||||||||
24/10/2019 | NOAPS/2019-20/P/10 | 27,100 | ||||||||||||
24/10/2019 | NOAPS/2019-20/P/8 | 2,800 | ||||||||||||
24/10/2019 | NOAPS/2019-20/P/9 | 5,600 | ||||||||||||
|