Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/6 | 16,450 | 07/06/2019 | GPMKHA/2019-20/P/1 | 4,450 | 04/06/2019 | NOAPS/2019-20/C/7 | 191,560 | ||||||
01/06/2019 | NOAPS/2019-20/R/7 | 31,150 | 07/06/2019 | GPMKHA/2019-20/P/2 | 15,000 | 07/06/2019 | GPMKHA/2019-20/C/2 | 15,000 | ||||||
22/06/2019 | FFC/2019-20/R/1 | 7,004 | 10/06/2019 | NOAPS/2019-20/P/11 | 50,000 | 13/06/2019 | NOAPS/2019-20/C/8 | 47,600 | ||||||
25/06/2019 | NOAPS/2019-20/R/8 | 2,287 | 10/06/2019 | NOAPS/2019-20/P/12 | 100,000 | 14/06/2019 | FFC/2019-20/C/3 | 49,000 | ||||||
27/06/2019 | TSC/2019-20/R/1 | 300,000 | 14/06/2019 | NOAPS/2019-20/P/13 | 47,600 | 26/06/2019 | TSC/2019-20/C/1 | 50,000 | ||||||
15/06/2019 | FFC/2019-20/P/4 | 20,000 | ||||||||||||
15/06/2019 | FFC/2019-20/P/5 | 20,000 | ||||||||||||
15/06/2019 | FFC/2019-20/P/6 | 9,000 | ||||||||||||
15/06/2019 | NOAPS/2019-20/P/14 | 20,000 | ||||||||||||
18/06/2019 | NOAPS/2019-20/P/15 | 21,560 | ||||||||||||
26/06/2019 | TSC/2019-20/P/1 | 50,000 | ||||||||||||
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