Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | NOAPS/2019-20/R/1 | 21,350 | 06/05/2019 | FFC/2019-20/P/12 | 25,000 | |||||||||
02/05/2019 | NOAPS/2019-20/R/2 | 7,350 | 16/05/2019 | GPMKHA/2019-20/P/8 | 300,910 | |||||||||
05/05/2019 | GPMKHA/2019-20/R/3 | 1,048 | 18/05/2019 | NOAPS/2019-20/P/1 | 21,000 | |||||||||
15/05/2019 | GPMKHA/2019-20/R/4 | 300,000 | 18/05/2019 | NOAPS/2019-20/P/2 | 7,350 | |||||||||
21/05/2019 | FFC/2019-20/R/2 | 408,836 | 24/05/2019 | FFC/2019-20/P/1 | 205,310 | |||||||||
24/05/2019 | FFC/2019-20/P/13 | 5,000 | ||||||||||||
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