Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | NOAPS/2019-20/R/19 | 700 | 02/12/2019 | NOAPS/2019-20/P/11 | 3,988 | |||||||||
11/12/2019 | NOAPS/2019-20/R/20 | 7,000 | 06/12/2019 | GPMKHA/2019-20/P/45 | 5,250 | |||||||||
13/12/2019 | FFC/2019-20/R/4 | 518,759 | 16/12/2019 | GPMKHA/2019-20/P/46 | 22,600 | |||||||||
16/12/2019 | FFC/2019-20/R/5 | 3,244.3 | 16/12/2019 | NOAPS/2019-20/P/12 | 7,000 | |||||||||
23/12/2019 | GPMKHA/2019-20/R/18 | 156,000 | ||||||||||||
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