Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | NOAPS/2019-20/R/15 | 19,250 | 01/10/2019 | GPMKHA/2019-20/P/15 | 6,400 | 01/10/2019 | GPMKHA/2019-20/C/3 | 10,000 | ||||||
18/10/2019 | NOAPS/2019-20/R/16 | 12,950 | 01/10/2019 | NOAPS/2019-20/P/21 | 11,900 | 01/10/2019 | NOAPS/2019-20/C/3 | 27,676 | ||||||
22/10/2019 | NOAPS/2019-20/P/22 | 18,550 | 30/10/2019 | FFC/2019-20/C/3 | 4,000 | |||||||||
22/10/2019 | NOAPS/2019-20/P/23 | 8,050 | ||||||||||||
29/10/2019 | NOAPS/2019-20/P/24 | 18,550 | ||||||||||||
30/10/2019 | FFC/2019-20/P/60 | 3,912 | ||||||||||||
|