Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | NOAPS/2019-20/R/2 | 90,200 | 15/07/2019 | NOAPS/2019-20/P/1 | 225,000 | 15/07/2019 | NOAPS/2019-20/C/1 | 225,000 | ||||||
16/07/2019 | GPMKHA/2019-20/R/3 | 649,552 | 17/07/2019 | NOAPS/2019-20/P/2 | 450,000 | 17/07/2019 | NOAPS/2019-20/C/2 | 450,000 | ||||||
29/07/2019 | FFC/2019-20/P/4 | 38,450 | ||||||||||||
29/07/2019 | FFC/2019-20/P/5 | 768,000 | ||||||||||||
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