Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | NOAPS/2019-20/R/12 | 10,150 | 01/10/2019 | TSC/2019-20/P/4 | 120 | |||||||||
05/10/2019 | NOAPS/2019-20/R/13 | 10,150 | 03/10/2019 | FFC/2019-20/P/29 | 13,300 | |||||||||
16/10/2019 | GPMKHA/2019-20/R/8 | 437 | 03/10/2019 | FFC/2019-20/P/30 | 9,830 | |||||||||
17/10/2019 | GPMKHA/2019-20/R/9 | 4,000 | 03/10/2019 | FFC/2019-20/P/31 | 16,000 | |||||||||
23/10/2019 | NOAPS/2019-20/R/14 | 18,900 | 03/10/2019 | FFC/2019-20/P/32 | 26,165 | |||||||||
23/10/2019 | NOAPS/2019-20/R/15 | 3,850 | 17/10/2019 | FFC/2019-20/P/37 | 15,960 | |||||||||
17/10/2019 | FFC/2019-20/P/38 | 28,000 | ||||||||||||
17/10/2019 | FFC/2019-20/P/39 | 32,039 | ||||||||||||
17/10/2019 | FFC/2019-20/P/40 | 14,000 | ||||||||||||
22/10/2019 | NOAPS/2019-20/P/12 | 18,200 | ||||||||||||
29/10/2019 | NOAPS/2019-20/P/13 | 22,750 | ||||||||||||
31/10/2019 | FFC/2019-20/P/41 | 3,000 | ||||||||||||
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