Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | NOAPS/2019-20/R/14 | 207,000 | 15/12/2019 | GPMKHA/2019-20/P/6 | 13,000 | |||||||||
04/12/2019 | FFC/2019-20/R/4 | 5,270 | 18/12/2019 | NOAPS/2019-20/P/17 | 8,400 | |||||||||
07/12/2019 | NOAPS/2019-20/R/15 | 8,400 | 18/12/2019 | NOAPS/2019-20/P/18 | 14,000 | |||||||||
18/12/2019 | NOAPS/2019-20/R/16 | 130,000 | 18/12/2019 | NOAPS/2019-20/P/19 | 193,000 | |||||||||
20/12/2019 | FFC/2019-20/R/3 | 837,773 | 23/12/2019 | NOAPS/2019-20/P/20 | 118,000 | |||||||||
24/12/2019 | GPMKHA/2019-20/R/3 | 236,952 | 28/12/2019 | NOAPS/2019-20/P/21 | 12,000 | |||||||||
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