Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | NOAPS/2019-20/R/8 | 7,750 | 15/10/2019 | NOAPS/2019-20/P/2 | 25,000 | |||||||||
19/10/2019 | GPMKHA/2019-20/R/2 | 31,200 | 23/10/2019 | GPMKHA/2019-20/P/3 | 2,000 | |||||||||
23/10/2019 | GPMKHA/2019-20/R/3 | 11,879 | 23/10/2019 | GPMKHA/2019-20/P/4 | 41,200 | |||||||||
25/10/2019 | FFC/2019-20/P/5 | 50,000 | ||||||||||||
25/10/2019 | FFC/2019-20/P/6 | 60,000 | ||||||||||||
25/10/2019 | FFC/2019-20/P/7 | 37,200 | ||||||||||||
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