Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NOAPS/2019-20/R/11 | 60,900 | 01/10/2019 | NOAPS/2019-20/P/6 | 95,400 | |||||||||
01/10/2019 | NOAPS/2019-20/R/12 | 29,400 | 03/10/2019 | GPMKHA/2019-20/P/4 | 10,000 | |||||||||
01/10/2019 | NOAPS/2019-20/R/13 | 30,450 | 03/10/2019 | TSC/2019-20/P/5 | 1,000 | |||||||||
01/10/2019 | NOAPS/2019-20/R/14 | 60,900 | 04/10/2019 | FFC/2019-20/P/32 | 6,000 | |||||||||
29/10/2019 | NOAPS/2019-20/R/15 | 4,550 | 05/10/2019 | GPMKHA/2019-20/P/6 | 10,000 | |||||||||
30/10/2019 | GPMKHA/2019-20/R/4 | 25,000 | 05/10/2019 | NOAPS/2019-20/P/7 | 81,000 | |||||||||
30/10/2019 | NOAPS/2019-20/R/16 | 30,450 | 06/10/2019 | GPMKHA/2019-20/P/5 | 17.7 | |||||||||
06/10/2019 | TSC/2019-20/P/6 | 17.7 | ||||||||||||
16/10/2019 | GPMKHA/2019-20/P/7 | 9,000 | ||||||||||||
18/10/2019 | FFC/2019-20/P/33 | 2,000 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/P/8 | 5,000 | ||||||||||||
24/10/2019 | FFC/2019-20/P/34 | 17.7 | ||||||||||||
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