Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | NOAPS/2019-20/R/14 | 2,100 | 11/10/2019 | FFC/2019-20/P/20 | 84,800 | 11/10/2019 | FFC/2019-20/C/8 | 80,000 | ||||||
18/10/2019 | NOAPS/2019-20/R/15 | 41,650 | 19/10/2019 | FFC/2019-20/P/21 | 5,000 | 19/10/2019 | GPMKHA/2019-20/C/3 | 370,000 | ||||||
19/10/2019 | GPMKHA/2019-20/P/23 | 30,000 | ||||||||||||
19/10/2019 | GPMKHA/2019-20/P/24 | 5,000 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/25 | 40,000 | ||||||||||||
25/10/2019 | NOAPS/2019-20/P/5 | 43,750 | ||||||||||||
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