Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | NOAPS/2019-20/R/20 | 11,550 | 09/12/2019 | NOAPS/2019-20/P/17 | 10,505 | 26/12/2019 | PPMS/2019-20/C/3 | 16,200 | ||||||
10/12/2019 | NOAPS/2019-20/R/21 | 1,400 | 11/12/2019 | NOAPS/2019-20/P/18 | 17.7 | |||||||||
11/12/2019 | NOAPS/2019-20/R/22 | 8,750 | 14/12/2019 | NOAPS/2019-20/P/19 | 8,050 | |||||||||
16/12/2019 | FFC/2019-20/R/5 | 406,016 | 26/12/2019 | NOAPS/2019-20/P/21 | 3,500 | |||||||||
17/12/2019 | PPMS/2019-20/R/2 | 12,000 | 26/12/2019 | PPMS/2019-20/P/4 | 550 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/3 | 64 | 26/12/2019 | PPMS/2019-20/P/5 | 12,000 | |||||||||
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