Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | FFC/2019-20/R/2 | 24,308 | 05/11/2019 | FFC/2019-20/P/4 | 100,000 | 05/11/2019 | NOAPS/2019-20/C/1 | 33,719 | ||||||
05/11/2019 | FFC/2019-20/R/3 | 19,433 | 05/11/2019 | FFC/2019-20/P/5 | 200,000 | 05/11/2019 | NOAPS/2019-20/C/2 | 72,450 | ||||||
05/11/2019 | FFC/2019-20/R/4 | 9,531 | 05/11/2019 | GPMKHA/2019-20/P/2 | 32,400 | 05/11/2019 | NOAPS/2019-20/C/3 | 26,250 | ||||||
05/11/2019 | GPMKHA/2019-20/R/10 | 32,400 | 05/11/2019 | NOAPS/2019-20/P/1 | 33,719 | |||||||||
05/11/2019 | GPMKHA/2019-20/R/11 | 8.5 | 05/11/2019 | NOAPS/2019-20/P/2 | 72,450 | |||||||||
05/11/2019 | GPMKHA/2019-20/R/3 | 5,170 | 05/11/2019 | NOAPS/2019-20/P/3 | 26,250 | |||||||||
05/11/2019 | GPMKHA/2019-20/R/4 | 1,073,285 | 14/11/2019 | GPMKHA/2019-20/P/1 | 40,000 | |||||||||
05/11/2019 | GPMKHA/2019-20/R/5 | 13,015 | ||||||||||||
05/11/2019 | GPMKHA/2019-20/R/6 | 13 | ||||||||||||
05/11/2019 | GPMKHA/2019-20/R/7 | 14 | ||||||||||||
05/11/2019 | GPMKHA/2019-20/R/8 | 7 | ||||||||||||
05/11/2019 | GPMKHA/2019-20/R/9 | 1,940 | ||||||||||||
05/11/2019 | IAY/2019-20/R/1 | 2 | ||||||||||||
05/11/2019 | NOAPS/2019-20/R/10 | 2,596 | ||||||||||||
05/11/2019 | NOAPS/2019-20/R/11 | 49,700 | ||||||||||||
05/11/2019 | NOAPS/2019-20/R/8 | 7,000 | ||||||||||||
05/11/2019 | NOAPS/2019-20/R/9 | 16,800 | ||||||||||||
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