Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | GPMKHA/2019-20/R/11 | 23,348 | 05/12/2019 | GPMKHA/2019-20/P/12 | 27,200 | 05/12/2019 | GPMKHA/2019-20/C/1 | 27,200 | ||||||
06/12/2019 | NOAPS/2019-20/R/24 | 3,500 | 05/12/2019 | NOAPS/2019-20/P/20 | 7,800 | 05/12/2019 | NOAPS/2019-20/C/4 | 7,800 | ||||||
06/12/2019 | NOAPS/2019-20/R/25 | 6,500 | ||||||||||||
10/12/2019 | PPMS/2019-20/R/2 | 18,000 | ||||||||||||
23/12/2019 | FFC/2019-20/R/5 | 517,335 | ||||||||||||
23/12/2019 | FFC/2019-20/R/6 | 3,253 | ||||||||||||
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