Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | NOAPS/2019-20/R/23 | 22,050 | 05/10/2019 | FFC/2019-20/P/35 | 10,000 | |||||||||
21/10/2019 | NOAPS/2019-20/R/24 | 8,750 | 21/10/2019 | GPMKHA/2019-20/P/54 | 37,600 | |||||||||
25/10/2019 | GPMKHA/2019-20/R/19 | 7,500 | 23/10/2019 | NOAPS/2019-20/P/10 | 30,800 | |||||||||
25/10/2019 | GPMKHA/2019-20/P/55 | 25,040 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/P/56 | 9,805 | ||||||||||||
25/10/2019 | NOAPS/2019-20/P/11 | 30,800 | ||||||||||||
31/10/2019 | GPMKHA/2019-20/P/57 | 3,000 | ||||||||||||
31/10/2019 | GPMKHA/2019-20/P/58 | 500 | ||||||||||||
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