Voucher Wise Summary Report
Opening Balance | 6,530,591.39 | |||||||||||||
05/04/2019 | NOAPS/2019-20/R/13 | 76,400 | 05/04/2019 | NOAPS/2019-20/P/1 | 76,400 | 05/04/2019 | NOAPS/2019-20/C/1 | 76,400 | ||||||
05/04/2019 | PPMS/2019-20/R/2 | 7,800 | 05/04/2019 | PPMS/2019-20/P/1 | 7,800 | 05/04/2019 | PPMS/2019-20/C/1 | 7,800 | ||||||
06/04/2019 | NOAPS/2019-20/P/2 | 59,600 | 08/04/2019 | GPMKHA/2019-20/C/1 | 30,000 | |||||||||
06/04/2019 | NOAPS/2019-20/P/3 | 16,800 | ||||||||||||
08/04/2019 | GPMKHA/2019-20/P/1 | 21,400 | ||||||||||||
08/04/2019 | GPMKHA/2019-20/P/2 | 8,600 | ||||||||||||
12/04/2019 | FFC/2019-20/P/1 | 24,990 | ||||||||||||
12/04/2019 | FFC/2019-20/P/2 | 55,409 | ||||||||||||
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