Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | NOAPS/2019-20/R/16 | 11,550 | 12/12/2019 | GPMKHA/2019-20/P/3 | 6,600 | |||||||||
10/12/2019 | NOAPS/2019-20/R/17 | 350 | 12/12/2019 | NOAPS/2019-20/P/7 | 11,900 | |||||||||
23/12/2019 | FFC/2019-20/R/4 | 436,213 | 16/12/2019 | GPMKHA/2019-20/P/4 | 6,000 | |||||||||
23/12/2019 | NOAPS/2019-20/R/18 | 12,600 | 20/12/2019 | GPMKHA/2019-20/P/5 | 9,700 | |||||||||
24/12/2019 | NOAPS/2019-20/R/19 | 11,550 | ||||||||||||
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