Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | NOAPS/2019-20/R/9 | 25,800 | 05/10/2019 | GPMKHA/2019-20/P/2 | 14,850 | 04/10/2019 | GPMKHA/2019-20/C/1 | 20,000 | ||||||
07/10/2019 | FFC/2019-20/R/6 | 23,711 | 05/10/2019 | NOAPS/2019-20/P/7 | 50,380.54 | |||||||||
07/10/2019 | GPMKHA/2019-20/R/3 | 30,254 | 10/10/2019 | OWN/2019-20/P/18 | 6,800 | |||||||||
10/10/2019 | OWN/2019-20/R/12 | 24,000 | 11/10/2019 | OWN/2019-20/P/17 | 30,000 | |||||||||
24/10/2019 | NOAPS/2019-20/R/10 | 228,000 | 21/10/2019 | NOAPS/2019-20/P/8 | 174,000 | |||||||||
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