Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/4 | 850 | 05/06/2019 | GPMKHA/2019-20/P/4 | 200 | 11/06/2019 | NOAPS/2019-20/C/1 | 40,000 | ||||||
14/06/2019 | NOAPS/2019-20/R/5 | 1,000 | 11/06/2019 | NOAPS/2019-20/P/1 | 125,400 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 567 | 23/06/2019 | TSC/2019-20/P/1 | 11.8 | |||||||||
25/06/2019 | GPMKHA/2019-20/R/2 | 253 | 25/06/2019 | FFC/2019-20/P/1 | 270,000 | |||||||||
26/06/2019 | NOAPS/2019-20/R/6 | 6,300 | 25/06/2019 | GPMKHA/2019-20/P/5 | 7,050 | |||||||||
26/06/2019 | NOAPS/2019-20/R/7 | 36,750 | ||||||||||||
29/06/2019 | NOAPS/2019-20/R/8 | 500 | ||||||||||||
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