Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | FFC/2019-20/R/2 | 792,869 | 12/12/2019 | FFC/2019-20/P/34 | 230,000 | 11/12/2019 | GPMKHA/2019-20/C/1 | 30,000 | ||||||
05/12/2019 | NOAPS/2019-20/R/18 | 15,000 | 12/12/2019 | GPMKHA/2019-20/P/1 | 29,820 | 20/12/2019 | NOAPS/2019-20/C/5 | 25,000 | ||||||
05/12/2019 | NOAPS/2019-20/R/19 | 10,000 | 12/12/2019 | NOAPS/2019-20/P/8 | 25,000 | 27/12/2019 | NOAPS/2019-20/C/6 | 33,600 | ||||||
17/12/2019 | GPMKHA/2019-20/R/2 | 10,000 | 27/12/2019 | NOAPS/2019-20/P/9 | 33,600 | |||||||||
25/12/2019 | NOAPS/2019-20/R/20 | 538 | ||||||||||||
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