Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | NOAPS/2019-20/R/21 | 11,900 | 16/12/2019 | GPMKHA/2019-20/P/3 | 10,000 | |||||||||
06/12/2019 | NOAPS/2019-20/R/22 | 17,100 | 16/12/2019 | NOAPS/2019-20/P/11 | 29,000 | |||||||||
10/12/2019 | PPMS/2019-20/R/2 | 16,200 | 18/12/2019 | PPMS/2019-20/P/2 | 16,200 | |||||||||
23/12/2019 | FFC/2019-20/R/6 | 799,842 | 27/12/2019 | NOAPS/2019-20/P/12 | 22,000 | |||||||||
23/12/2019 | FFC/2019-20/R/7 | 5,029 | ||||||||||||
24/12/2019 | NOAPS/2019-20/R/23 | 11,900 | ||||||||||||
24/12/2019 | NOAPS/2019-20/R/24 | 10,100 | ||||||||||||
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