Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | NOAPS/2019-20/R/32 | 270 | 01/12/2019 | NOAPS/2019-20/P/21 | 27,050 | 12/12/2019 | GPMKHA/2019-20/C/2 | 4,000 | ||||||
03/12/2019 | GPMKHA/2019-20/R/17 | 3,000 | 05/12/2019 | GPMKHA/2019-20/P/18 | 30,000 | 19/12/2019 | NOAPS/2019-20/C/10 | 4,450 | ||||||
10/12/2019 | FFC/2019-20/R/4 | 1,558 | 12/12/2019 | GPMKHA/2019-20/P/19 | 4,000 | |||||||||
10/12/2019 | FFC/2019-20/R/5 | 4,985 | 19/12/2019 | NOAPS/2019-20/P/20 | 4,450 | |||||||||
10/12/2019 | FFC/2019-20/R/6 | 792,726 | 26/12/2019 | FFC/2019-20/P/35 | 6,750 | |||||||||
24/12/2019 | NOAPS/2019-20/R/29 | 4,100 | 26/12/2019 | FFC/2019-20/P/36 | 2,500 | |||||||||
24/12/2019 | NOAPS/2019-20/R/31 | 4,450 | ||||||||||||
27/12/2019 | GPMKHA/2019-20/R/18 | 165 | ||||||||||||
27/12/2019 | OWN/2019-20/R/22 | 109 | ||||||||||||
28/12/2019 | NOAPS/2019-20/R/30 | 444 | ||||||||||||
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