Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | NOAPS/2019-20/R/15 | 3,150 | 20/03/2020 | NOAPS/2019-20/P/8 | 3,500 | 19/03/2020 | GPMKHA/2019-20/C/5 | 12,000 | ||||||
20/03/2020 | NOAPS/2019-20/R/17 | 3,500 | 21/03/2020 | GPMKHA/2019-20/P/4 | 6,750 | 20/03/2020 | NOAPS/2019-20/C/9 | 4,200 | ||||||
24/03/2020 | NOAPS/2019-20/R/18 | 3,150 | 21/03/2020 | GPMKHA/2019-20/P/5 | 5,250 | 25/03/2020 | FFC/2019-20/C/10 | 479 | ||||||
25/03/2020 | NOAPS/2019-20/R/19 | 42 | 26/03/2020 | FFC/2019-20/C/11 | 1,462,121 | |||||||||
|