Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/3 | 19,766 | 01/11/2019 | NOAPS/2019-20/P/6 | 36,050 | |||||||||
01/11/2019 | GPMKHA/2019-20/R/4 | 3,275 | 02/11/2019 | GPMKHA/2019-20/P/2 | 46,200 | |||||||||
01/11/2019 | NOAPS/2019-20/R/5 | 42,700 | 02/11/2019 | NOAPS/2019-20/P/7 | 5,600 | |||||||||
01/11/2019 | PPMS/2019-20/R/2 | 69 | 03/11/2019 | GPMKHA/2019-20/P/3 | 25,000 | |||||||||
02/11/2019 | NOAPS/2019-20/R/6 | 1,068 | 03/11/2019 | PPMS/2019-20/P/2 | 30,000 | |||||||||
02/11/2019 | PPMS/2019-20/R/3 | 30,000 | 06/11/2019 | NOAPS/2019-20/P/8 | 107,450 | |||||||||
05/11/2019 | NOAPS/2019-20/R/7 | 107,450 | 13/11/2019 | GPMKHA/2019-20/P/4 | 40,200 | |||||||||
16/11/2019 | GPMKHA/2019-20/P/5 | 45,000 | ||||||||||||
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