Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | NOAPS/2019-20/R/21 | 11,500 | 07/02/2020 | NOAPS/2019-20/P/44 | 275,100 | |||||||||
10/02/2020 | NOAPS/2019-20/R/22 | 36,200 | 07/02/2020 | NOAPS/2019-20/P/45 | 11,500 | |||||||||
12/02/2020 | FFC/2019-20/R/8 | 8,859 | 10/02/2020 | NOAPS/2019-20/P/46 | 35,000 | |||||||||
12/02/2020 | MMSGVY/2019-20/R/4 | 344 | 19/02/2020 | FFC/2019-20/P/26 | 177 | |||||||||
19/02/2020 | GPMKHA/2019-20/P/5 | 5,000 | ||||||||||||
19/02/2020 | GPMKHA/2019-20/P/6 | 5,000 | ||||||||||||
19/02/2020 | GPMKHA/2019-20/P/7 | 10,000 | ||||||||||||
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