Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NOAPS/2019-20/R/20 | 4,550 | 08/03/2020 | NOAPS/2019-20/P/15 | 4,900 | |||||||||
04/03/2020 | FFC/2019-20/R/7 | 1,130,423 | 13/03/2020 | GPMKHA/2019-20/P/7 | 15,000 | |||||||||
06/03/2020 | NOAPS/2019-20/R/21 | 4,550 | 14/03/2020 | NOAPS/2019-20/P/16 | 17.7 | |||||||||
09/03/2020 | GPMKHA/2019-20/R/9 | 30,000 | 14/03/2020 | OWN/2019-20/P/14 | 17.7 | |||||||||
15/03/2020 | PPMS/2019-20/R/5 | 200 | 24/03/2020 | TSC/2019-20/P/7 | 59 | |||||||||
24/03/2020 | TSC/2019-20/R/6 | 7,500 | ||||||||||||
31/03/2020 | NOAPS/2019-20/R/22 | 4,530 | ||||||||||||
|