Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | NOAPS/2019-20/R/20 | 2,450 | 03/10/2019 | FFC/2019-20/P/31 | 2,000 | 15/10/2019 | NOAPS/2019-20/C/6 | 48,900 | ||||||
07/10/2019 | NOAPS/2019-20/R/21 | 42,000 | 03/10/2019 | NOAPS/2019-20/P/10 | 92,400 | |||||||||
23/10/2019 | NOAPS/2019-20/R/22 | 700 | 03/10/2019 | PPMS/2019-20/P/9 | 5,000 | |||||||||
24/10/2019 | FFC/2019-20/R/4 | 24,800 | 05/10/2019 | PPMS/2019-20/P/10 | 2,000 | |||||||||
07/10/2019 | PPMS/2019-20/P/11 | 5,100 | ||||||||||||
10/10/2019 | FFC/2019-20/P/32 | 4,000 | ||||||||||||
10/10/2019 | GPMKHA/2019-20/P/4 | 700 | ||||||||||||
11/10/2019 | PPMS/2019-20/P/12 | 3,000 | ||||||||||||
11/10/2019 | PPMS/2019-20/P/13 | 3,000 | ||||||||||||
15/10/2019 | NOAPS/2019-20/P/11 | 48,900 | ||||||||||||
24/10/2019 | NOAPS/2019-20/P/12 | 24,800 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/P/5 | 900 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/P/6 | 1,000 | ||||||||||||
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