Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/7 | 16,400 | 21/06/2019 | GPMKHA/2019-20/P/10 | 13,100 | 13/06/2019 | GPMKHA/2019-20/C/3 | 10,800 | ||||||
01/06/2019 | NOAPS/2019-20/R/8 | 3,500 | 21/06/2019 | GPMKHA/2019-20/P/11 | 800 | 21/06/2019 | GPMKHA/2019-20/C/4 | 30,000 | ||||||
22/06/2019 | FFC/2019-20/R/1 | 12,211 | 21/06/2019 | GPMKHA/2019-20/P/9 | 10,800 | 21/06/2019 | NOAPS/2019-20/C/3 | 13,000 | ||||||
25/06/2019 | NOAPS/2019-20/R/10 | 1,403 | 22/06/2019 | NOAPS/2019-20/P/2 | 63,000 | |||||||||
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