Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/6 | 28,800 | 04/10/2019 | FFC/2019-20/P/27 | 13,600 | |||||||||
01/10/2019 | NOAPS/2019-20/R/12 | 44,800 | 14/10/2019 | FFC/2019-20/P/28 | 9,800 | |||||||||
16/10/2019 | GPMKHA/2019-20/R/7 | 20,000 | 15/10/2019 | FFC/2019-20/P/29 | 5,000 | |||||||||
29/10/2019 | NOAPS/2019-20/R/13 | 21,000 | 16/10/2019 | GPMKHA/2019-20/P/8 | 28,800 | |||||||||
30/10/2019 | NOAPS/2019-20/R/14 | 22,400 | 16/10/2019 | NOAPS/2019-20/P/11 | 84,000 | |||||||||
31/10/2019 | GPMKHA/2019-20/R/8 | 12,000 | 16/10/2019 | NOAPS/2019-20/P/12 | 41,300 | |||||||||
31/10/2019 | NOAPS/2019-20/P/13 | 20,300 | ||||||||||||
31/10/2019 | NOAPS/2019-20/P/14 | 20,650 | ||||||||||||
|