Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | FFC/2019-20/R/9 | 791,242 | 02/12/2019 | GPMKHA/2019-20/P/2 | 12,000 | 02/12/2019 | GPMKHA/2019-20/C/1 | 12,000 | ||||||
05/12/2019 | NOAPS/2019-20/R/18 | 16,000 | 09/12/2019 | NOAPS/2019-20/P/10 | 10,000 | 09/12/2019 | NOAPS/2019-20/C/4 | 26,000 | ||||||
05/12/2019 | NOAPS/2019-20/R/19 | 10,000 | 09/12/2019 | NOAPS/2019-20/P/11 | 16,000 | |||||||||
25/12/2019 | NOAPS/2019-20/R/20 | 163 | 16/12/2019 | NOAPS/2019-20/P/12 | 590 | |||||||||
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