Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | NOAPS/2019-20/R/21 | 9,100 | 11/12/2019 | GPMKHA/2019-20/P/7 | 2,000 | 12/12/2019 | NOAPS/2019-20/C/4 | 13,400 | ||||||
06/12/2019 | NOAPS/2019-20/R/22 | 4,900 | 11/12/2019 | PPMS/2019-20/P/2 | 13,200 | |||||||||
10/12/2019 | PPMS/2019-20/R/2 | 13,200 | 12/12/2019 | GPMKHA/2019-20/P/8 | 3,000 | |||||||||
23/12/2019 | FFC/2019-20/R/6 | 549,713 | 12/12/2019 | NOAPS/2019-20/P/16 | 9,100 | |||||||||
12/12/2019 | NOAPS/2019-20/P/17 | 4,300 | ||||||||||||
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