Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NOAPS/2019-20/R/33 | 12,600 | 14/03/2020 | NOAPS/2019-20/P/16 | 17.7 | 30/03/2020 | NOAPS/2019-20/C/6 | 18,600 | ||||||
10/03/2020 | NOAPS/2019-20/R/34 | 400 | 31/03/2020 | NOAPS/2019-20/P/17 | 5,600 | |||||||||
13/03/2020 | NOAPS/2019-20/R/32 | 2,450 | 31/03/2020 | NOAPS/2019-20/P/18 | 12,600 | |||||||||
23/03/2020 | FFC/2019-20/R/7 | 489,711 | ||||||||||||
23/03/2020 | FFC/2019-20/R/8 | 1,964 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/15 | 28 | ||||||||||||
|