Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | NOAPS/2019-20/R/23 | 34,650 | 05/12/2019 | FFC/2019-20/P/53 | 1,698.7 | 04/12/2019 | FFC/2019-20/C/5 | 5,023.55 | ||||||
04/12/2019 | NOAPS/2019-20/R/24 | 2,800 | 09/12/2019 | NOAPS/2019-20/P/21 | 43,050 | |||||||||
04/12/2019 | NOAPS/2019-20/R/25 | 5,600 | 27/12/2019 | NOAPS/2019-20/P/22 | 6,300 | |||||||||
09/12/2019 | GPMKHA/2019-20/R/17 | 41 | 28/12/2019 | GPMKHA/2019-20/P/28 | 17,200 | |||||||||
10/12/2019 | FFC/2019-20/R/5 | 4,121 | 28/12/2019 | GPMKHA/2019-20/P/29 | 4,000 | |||||||||
10/12/2019 | FFC/2019-20/R/6 | 655,353 | 29/12/2019 | GPMKHA/2019-20/P/30 | 12,400 | |||||||||
20/12/2019 | FFC/2019-20/R/7 | 5.6 | 29/12/2019 | GPMKHA/2019-20/P/31 | 6,800 | |||||||||
20/12/2019 | GPMKHA/2019-20/R/18 | 29,793 | 31/12/2019 | NOAPS/2019-20/P/24 | 11,200 | |||||||||
23/12/2019 | GPMKHA/2019-20/R/19 | 4,500 | ||||||||||||
31/12/2019 | NOAPS/2019-20/R/26 | 34,650 | ||||||||||||
31/12/2019 | NOAPS/2019-20/R/27 | 5,600 | ||||||||||||
31/12/2019 | NOAPS/2019-20/R/28 | 2,800 | ||||||||||||
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