Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | NOAPS/2019-20/R/12 | 29,550 | 07/11/2019 | NOAPS/2019-20/P/10 | 18,902 | 04/11/2019 | NOAPS/2019-20/C/2 | 10,000 | ||||||
13/11/2019 | GPMKHA/2019-20/R/1 | 80,500 | 07/11/2019 | PPMS/2019-20/P/1 | 193,194 | 27/11/2019 | GPMKHA/2019-20/C/1 | 10,000 | ||||||
13/11/2019 | NOAPS/2019-20/R/13 | 59,100 | 11/11/2019 | NOAPS/2019-20/P/12 | 8,400 | |||||||||
27/11/2019 | NOAPS/2019-20/R/14 | 17,632 | 13/11/2019 | FFC/2019-20/P/47 | 30,000 | |||||||||
13/11/2019 | FFC/2019-20/P/48 | 42,000 | ||||||||||||
20/11/2019 | NOAPS/2019-20/P/11 | 68,100 | ||||||||||||
21/11/2019 | GPMKHA/2019-20/P/2 | 10,000 | ||||||||||||
22/11/2019 | GPMKHA/2019-20/P/3 | 10,000 | ||||||||||||
25/11/2019 | GPMKHA/2019-20/P/4 | 10,000 | ||||||||||||
26/11/2019 | FFC/2019-20/P/49 | 91,369 | ||||||||||||
27/11/2019 | GPMKHA/2019-20/P/5 | 10,000 | ||||||||||||
30/11/2019 | FFC/2019-20/P/50 | 72,072 | ||||||||||||
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