Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | FFC/2019-20/R/9 | 608,178 | 13/12/2019 | NOAPS/2019-20/P/8 | 39,900 | 11/12/2019 | NOAPS/2019-20/C/6 | 22,000 | ||||||
05/12/2019 | NOAPS/2019-20/R/17 | 22,000 | 16/12/2019 | GPMKHA/2019-20/P/1 | 10,000 | 12/12/2019 | NOAPS/2019-20/C/7 | 22,000 | ||||||
13/12/2019 | NOAPS/2019-20/R/18 | 7,700 | 21/12/2019 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
25/12/2019 | NOAPS/2019-20/R/19 | 1,250 | 30/12/2019 | FFC/2019-20/P/13 | 491,264 | |||||||||
27/12/2019 | FFC/2019-20/R/10 | 69 | ||||||||||||
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