Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NOAPS/2019-20/R/13 | 46,495 | 01/11/2019 | OWN/2019-20/P/7 | 85,000 | 05/11/2019 | NOAPS/2019-20/C/4 | 192,150 | ||||||
01/11/2019 | OWN/2019-20/R/4 | 21,307 | 10/11/2019 | GPMKHA/2019-20/P/2 | 23 | |||||||||
01/11/2019 | OWN/2019-20/R/5 | 36,000 | ||||||||||||
05/11/2019 | NOAPS/2019-20/R/14 | 123,550 | ||||||||||||
07/11/2019 | OWN/2019-20/R/6 | 85,000 | ||||||||||||
10/11/2019 | GPMKHA/2019-20/R/3 | 20,143 | ||||||||||||
28/11/2019 | FFC/2019-20/R/3 | 45,530 | ||||||||||||
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