Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | NOAPS/2019-20/R/4 | 48,300 | 19/07/2019 | NOAPS/2019-20/P/4 | 64,400 | 16/07/2019 | NOAPS/2019-20/C/4 | 112,700 | ||||||
16/07/2019 | GPMKHA/2019-20/R/2 | 872,125 | 21/07/2019 | NOAPS/2019-20/P/5 | 48,300 | 29/07/2019 | FFC/2019-20/C/2 | 345,000 | ||||||
31/07/2019 | GPMKHA/2019-20/R/3 | 50,000 | 30/07/2019 | FFC/2019-20/P/7 | 345,000 | |||||||||
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