Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | NOAPS/2019-20/R/2 | 18,900 | 02/05/2019 | GPMKHA/2019-20/P/1 | 25,200 | 04/05/2019 | NOAPS/2019-20/C/2 | 39,050 | ||||||
09/05/2019 | FFC/2019-20/R/4 | 447,642 | 05/05/2019 | NOAPS/2019-20/P/1 | 39,050 | |||||||||
16/05/2019 | FFC/2019-20/R/3 | 10,000 | 16/05/2019 | FFC/2019-20/P/7 | 53,220 | |||||||||
16/05/2019 | NRDWSP/2019-20/R/3 | 2,500 | 16/05/2019 | FFC/2019-20/P/8 | 46,780 | |||||||||
16/05/2019 | SSA/2019-20/R/2 | 127,308 | 20/05/2019 | SSA/2019-20/P/1 | 127,308 | |||||||||
31/05/2019 | GPMKHA/2019-20/R/2 | 300 | ||||||||||||
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