Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | NOAPS/2019-20/R/14 | 8,050 | 02/12/2019 | GPMKHA/2019-20/P/22 | 6,230 | 16/12/2019 | NOAPS/2019-20/C/4 | 51,450 | ||||||
06/12/2019 | GPMKHA/2019-20/R/16 | 2,500 | 06/12/2019 | GPMKHA/2019-20/P/23 | 2,000 | |||||||||
14/12/2019 | GPMKHA/2019-20/R/17 | 430 | 14/12/2019 | GPMKHA/2019-20/P/24 | 35.4 | |||||||||
16/12/2019 | NOAPS/2019-20/R/15 | 7,650 | 20/12/2019 | NOAPS/2019-20/P/9 | 51,450 | |||||||||
18/12/2019 | FFC/2019-20/R/23 | 564,511 | 21/12/2019 | GPMKHA/2019-20/P/21 | 6,142 | |||||||||
31/12/2019 | GPMKHA/2019-20/P/25 | 36 | ||||||||||||
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