Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | FFC/2019-20/R/6 | 482,474 | 12/12/2019 | NOAPS/2019-20/P/1 | 5,000 | 12/12/2019 | NOAPS/2019-20/C/1 | 5,000 | ||||||
25/12/2019 | NOAPS/2019-20/R/5 | 710 | 19/12/2019 | NOAPS/2019-20/P/2 | 10,000 | 19/12/2019 | NOAPS/2019-20/C/2 | 10,000 | ||||||
27/12/2019 | GPMKHA/2019-20/R/5 | 28 | 19/12/2019 | NOAPS/2019-20/P/3 | 5,000 | |||||||||
27/12/2019 | NRDWSP/2019-20/R/6 | 134 | 19/12/2019 | NOAPS/2019-20/P/4 | 10,000 | |||||||||
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