Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | NOAPS/2019-20/R/16 | 28,700 | 01/12/2019 | GPMKHA/2019-20/P/78 | 3,000 | |||||||||
04/12/2019 | NOAPS/2019-20/R/17 | 13,650 | 10/12/2019 | GPMKHA/2019-20/P/79 | 720 | |||||||||
10/12/2019 | FFC/2019-20/R/18 | 740,488 | 15/12/2019 | GPMKHA/2019-20/P/80 | 2,000 | |||||||||
31/12/2019 | GPMKHA/2019-20/R/24 | 33,663 | 18/12/2019 | NOAPS/2019-20/P/15 | 42,000 | |||||||||
31/12/2019 | NOAPS/2019-20/R/18 | 28,700 | ||||||||||||
31/12/2019 | NOAPS/2019-20/R/19 | 13,650 | ||||||||||||
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