Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | NOAPS/2019-20/R/3 | 14,700 | 02/05/2019 | FFC/2019-20/P/3 | 5,000 | |||||||||
09/05/2019 | FFC/2019-20/R/2 | 432,633 | 07/05/2019 | FFC/2019-20/P/4 | 15,000 | |||||||||
10/05/2019 | NOAPS/2019-20/R/4 | 9,100 | 21/05/2019 | NOAPS/2019-20/P/2 | 15,050 | |||||||||
17/05/2019 | GPMKHA/2019-20/R/2 | 130,000 | 22/05/2019 | GPMKHA/2019-20/P/3 | 20,000 | |||||||||
22/05/2019 | GPMKHA/2019-20/P/4 | 60 | ||||||||||||
27/05/2019 | GPMKHA/2019-20/P/5 | 10,000 | ||||||||||||
27/05/2019 | GPMKHA/2019-20/P/6 | 60,000 | ||||||||||||
28/05/2019 | GPMKHA/2019-20/P/7 | 40,000 | ||||||||||||
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