Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | NOAPS/2019-20/R/23 | 11,550 | 06/12/2019 | NOAPS/2019-20/P/17 | 21,350 | |||||||||
04/12/2019 | NOAPS/2019-20/R/24 | 1,400 | 10/12/2019 | PPMS/2019-20/P/2 | 36,000 | |||||||||
04/12/2019 | NOAPS/2019-20/R/25 | 8,750 | 21/12/2019 | PPMS/2019-20/P/3 | 36,000 | |||||||||
21/12/2019 | GPMKHA/2019-20/R/11 | 49,174 | 23/12/2019 | GPMKHA/2019-20/P/13 | 25,056 | |||||||||
21/12/2019 | GPMKHA/2019-20/R/12 | 1,500 | 23/12/2019 | GPMKHA/2019-20/P/14 | 5,000 | |||||||||
21/12/2019 | PPMS/2019-20/R/4 | 36,000 | 23/12/2019 | GPMKHA/2019-20/P/15 | 9,944 | |||||||||
31/12/2019 | NOAPS/2019-20/R/26 | 11,550 | 25/12/2019 | FFC/2019-20/P/68 | 11,775.1 | |||||||||
31/12/2019 | NOAPS/2019-20/R/27 | 10,850 | 25/12/2019 | GPMKHA/2019-20/P/16 | 6,000 | |||||||||
31/12/2019 | NOAPS/2019-20/R/28 | 1,050 | 25/12/2019 | GPMKHA/2019-20/P/17 | 912 | |||||||||
25/12/2019 | GPMKHA/2019-20/P/18 | 2,088 | ||||||||||||
|