Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | NOAPS/2019-20/R/4 | 24,500 | 02/05/2019 | NOAPS/2019-20/P/2 | 70,000 | 01/05/2019 | NOAPS/2019-20/C/3 | 82,000 | ||||||
02/05/2019 | FFC/2019-20/R/1 | 4,541 | 02/05/2019 | NOAPS/2019-20/P/3 | 11,550 | 22/05/2019 | GPMKHA/2019-20/C/2 | 7,000 | ||||||
02/05/2019 | NOAPS/2019-20/R/5 | 11,550 | 22/05/2019 | GPMKHA/2019-20/P/8 | 54,000 | |||||||||
10/05/2019 | NOAPS/2019-20/R/6 | 700 | 23/05/2019 | GPMKHA/2019-20/P/10 | 1,100 | |||||||||
13/05/2019 | NOAPS/2019-20/R/7 | 491 | 23/05/2019 | GPMKHA/2019-20/P/11 | 1,100 | |||||||||
14/05/2019 | FFC/2019-20/R/2 | 415,517 | 23/05/2019 | GPMKHA/2019-20/P/12 | 1,000 | |||||||||
30/05/2019 | NOAPS/2019-20/R/8 | 23,100 | 23/05/2019 | GPMKHA/2019-20/P/13 | 1,640 | |||||||||
23/05/2019 | GPMKHA/2019-20/P/9 | 2,160 | ||||||||||||
|