Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | NOAPS/2019-20/R/17 | 11,200 | 16/10/2019 | GPMKHA/2019-20/P/7 | 104,440 | 18/10/2019 | NOAPS/2019-20/C/4 | 133,000 | ||||||
07/10/2019 | NOAPS/2019-20/R/18 | 156,100 | 17/10/2019 | FFC/2019-20/P/7 | 300,000 | 23/10/2019 | NOAPS/2019-20/C/5 | 359,400 | ||||||
23/10/2019 | SSA/2019-20/R/1 | 300,000 | 19/10/2019 | NOAPS/2019-20/P/6 | 13,500 | |||||||||
23/10/2019 | SSA/2019-20/R/2 | 300,000 | 20/10/2019 | NOAPS/2019-20/P/7 | 61,350 | |||||||||
24/10/2019 | NOAPS/2019-20/P/8 | 323,400 | ||||||||||||
24/10/2019 | NOAPS/2019-20/P/9 | 36,000 | ||||||||||||
25/10/2019 | SSA/2019-20/P/1 | 244,300 | ||||||||||||
31/10/2019 | GPMKHA/2019-20/P/8 | 9,882 | ||||||||||||
31/10/2019 | NOAPS/2019-20/P/10 | 58,150 | ||||||||||||
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