Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | NOAPS/2019-20/R/22 | 7,700 | 03/12/2019 | GPMKHA/2019-20/P/7 | 4,000 | |||||||||
06/12/2019 | NOAPS/2019-20/R/23 | 5,250 | 03/12/2019 | NOAPS/2019-20/P/8 | 56,000 | |||||||||
10/12/2019 | PPMS/2019-20/R/3 | 18,000 | 18/12/2019 | NOAPS/2019-20/P/9 | 11,550 | |||||||||
23/12/2019 | FFC/2019-20/R/7 | 914,054 | 18/12/2019 | PPMS/2019-20/P/10 | 18,000 | |||||||||
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