Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NOAPS/2019-20/R/20 | 5,250 | 11/10/2019 | NOAPS/2019-20/P/8 | 4,900 | |||||||||
07/10/2019 | NOAPS/2019-20/R/21 | 21,700 | 11/10/2019 | NOAPS/2019-20/P/9 | 25,150 | |||||||||
23/10/2019 | GPMKHA/2019-20/R/3 | 4,500 | 25/10/2019 | GPMKHA/2019-20/P/10 | 6,000 | |||||||||
23/10/2019 | NOAPS/2019-20/R/22 | 3,450 | 25/10/2019 | GPMKHA/2019-20/P/11 | 2,000 | |||||||||
30/10/2019 | GPMKHA/2019-20/R/4 | 461 | 25/10/2019 | NOAPS/2019-20/P/10 | 4,900 | |||||||||
25/10/2019 | NOAPS/2019-20/P/11 | 25,150 | ||||||||||||
25/10/2019 | PPMS/2019-20/P/2 | 20,400 | ||||||||||||
26/10/2019 | FFC/2019-20/P/11 | 30,000 | ||||||||||||
26/10/2019 | FFC/2019-20/P/12 | 45,000 | ||||||||||||
26/10/2019 | FFC/2019-20/P/13 | 30,000 | ||||||||||||
26/10/2019 | GPMKHA/2019-20/P/12 | 6,300 | ||||||||||||
30/10/2019 | GPMKHA/2019-20/P/13 | 265 | ||||||||||||
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