Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | NOAPS/2019-20/R/19 | 2,750 | 12/12/2019 | NOAPS/2019-20/P/13 | 10,000 | 11/12/2019 | NOAPS/2019-20/C/11 | 10,000 | ||||||
04/12/2019 | NOAPS/2019-20/R/20 | 8,050 | 12/12/2019 | NOAPS/2019-20/P/14 | 76.7 | |||||||||
11/12/2019 | NOAPS/2019-20/R/21 | 4,850 | 23/12/2019 | GPMKHA/2019-20/P/8 | 3,500 | |||||||||
16/12/2019 | FFC/2019-20/R/6 | 717,868 | 31/12/2019 | FFC/2019-20/P/12 | 87,000 | |||||||||
17/12/2019 | NOAPS/2019-20/R/22 | 15,600 | ||||||||||||
24/12/2019 | NOAPS/2019-20/R/23 | 241,995 | ||||||||||||
27/12/2019 | GPMKHA/2019-20/R/5 | 59 | ||||||||||||
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