Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | NOAPS/2019-20/R/12 | 6,000 | 01/12/2019 | OWN/2019-20/P/1 | 3,000 | 06/12/2019 | NOAPS/2019-20/C/5 | 63,150 | ||||||
04/12/2019 | GPMKHA/2019-20/R/12 | 2,500 | 05/12/2019 | GPMKHA/2019-20/P/13 | 6,000 | |||||||||
05/12/2019 | NOAPS/2019-20/R/10 | 50,550 | 18/12/2019 | FFC/2019-20/P/2 | 14,000 | |||||||||
05/12/2019 | NOAPS/2019-20/R/11 | 1,400 | 18/12/2019 | FFC/2019-20/P/3 | 50,102 | |||||||||
18/12/2019 | FFC/2019-20/R/3 | 642,885 | 25/12/2019 | NOAPS/2019-20/P/6 | 63,150 | |||||||||
25/12/2019 | GPMKHA/2019-20/R/9 | 430 | ||||||||||||
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