Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | NOAPS/2019-20/R/20 | 16,450 | 04/12/2019 | FFC/2019-20/P/38 | 46,912.5 | |||||||||
04/12/2019 | NOAPS/2019-20/R/21 | 350 | 05/12/2019 | GPMKHA/2019-20/P/27 | 2,500 | |||||||||
04/12/2019 | NOAPS/2019-20/R/22 | 18,200 | 05/12/2019 | NOAPS/2019-20/P/11 | 16,800 | |||||||||
13/12/2019 | GPMKHA/2019-20/R/23 | 22,688 | 05/12/2019 | NOAPS/2019-20/P/12 | 18,200 | |||||||||
31/12/2019 | NOAPS/2019-20/R/23 | 16,450 | 05/12/2019 | NOAPS/2019-20/P/13 | 350 | |||||||||
31/12/2019 | NOAPS/2019-20/R/24 | 20,300 | 09/12/2019 | GPMKHA/2019-20/P/28 | 16,800 | |||||||||
31/12/2019 | NOAPS/2019-20/R/25 | 350 | 09/12/2019 | GPMKHA/2019-20/P/29 | 10,000 | |||||||||
13/12/2019 | GPMKHA/2019-20/P/30 | 1,510 | ||||||||||||
13/12/2019 | GPMKHA/2019-20/P/31 | 600 | ||||||||||||
13/12/2019 | GPMKHA/2019-20/P/32 | 350 | ||||||||||||
14/12/2019 | GPMKHA/2019-20/P/33 | 17.7 | ||||||||||||
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