Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | NOAPS/2019-20/R/18 | 17,500 | 07/11/2019 | NOAPS/2019-20/P/9 | 37,800 | |||||||||
06/11/2019 | NOAPS/2019-20/R/19 | 1,050 | 11/11/2019 | FFC/2019-20/P/51 | 9,992 | |||||||||
06/11/2019 | NOAPS/2019-20/R/20 | 1,400 | 11/11/2019 | FFC/2019-20/P/52 | 2,660 | |||||||||
07/11/2019 | GPMKHA/2019-20/R/18 | 600 | 11/11/2019 | FFC/2019-20/P/53 | 12,836 | |||||||||
09/11/2019 | FFC/2019-20/R/5 | 797 | 22/11/2019 | NOAPS/2019-20/P/10 | 2,100 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/19 | 194 | 26/11/2019 | FFC/2019-20/P/54 | 25,494 | |||||||||
25/11/2019 | NOAPS/2019-20/R/21 | 25,200 | 26/11/2019 | FFC/2019-20/P/55 | 4,250 | |||||||||
26/11/2019 | FFC/2019-20/R/6 | 80 | 26/11/2019 | FFC/2019-20/P/56 | 12,112 | |||||||||
26/11/2019 | FFC/2019-20/R/7 | 2,397 | 26/11/2019 | GPMKHA/2019-20/P/20 | 4,401 | |||||||||
26/11/2019 | FFC/2019-20/R/8 | 3,911 | 26/11/2019 | GPMKHA/2019-20/P/21 | 3,435 | |||||||||
28/11/2019 | GPMKHA/2019-20/R/20 | 9 | 26/11/2019 | GPMKHA/2019-20/P/22 | 10,260 | |||||||||
26/11/2019 | GPMKHA/2019-20/P/23 | 18 | ||||||||||||
26/11/2019 | GPMKHA/2019-20/P/24 | 1,400 | ||||||||||||
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