Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | NOAPS/2019-20/R/11 | 16,100 | 07/10/2019 | FFC/2019-20/P/35 | 10,000 | |||||||||
15/10/2019 | NOAPS/2019-20/R/12 | 36,000 | 16/10/2019 | NOAPS/2019-20/P/12 | 9,100 | |||||||||
18/10/2019 | NOAPS/2019-20/R/13 | 14,000 | 16/10/2019 | NOAPS/2019-20/P/13 | 12,000 | |||||||||
24/10/2019 | GPMKHA/2019-20/R/1 | 18 | 17/10/2019 | NOAPS/2019-20/P/14 | 60,000 | |||||||||
24/10/2019 | GPMKHA/2019-20/R/2 | 17 | 24/10/2019 | NOAPS/2019-20/P/15 | 14,000 | |||||||||
24/10/2019 | GPMKHA/2019-20/R/3 | 8 | 24/10/2019 | NOAPS/2019-20/P/16 | 16,100 | |||||||||
28/10/2019 | GPMKHA/2019-20/P/1 | 44 | ||||||||||||
31/10/2019 | GPMKHA/2019-20/P/2 | 47 | ||||||||||||
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