Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | GPMKHA/2019-20/R/14 | 25 | 11/07/2019 | NOAPS/2019-20/P/3 | 50,400 | |||||||||
11/07/2019 | NOAPS/2019-20/R/10 | 2,100 | 12/07/2019 | FFC/2019-20/P/9 | 5,104 | |||||||||
11/07/2019 | NOAPS/2019-20/R/11 | 42,000 | 18/07/2019 | FFC/2019-20/P/8 | 4,000 | |||||||||
11/07/2019 | NOAPS/2019-20/R/12 | 9,450 | 18/07/2019 | GPMKHA/2019-20/P/12 | 5,000 | |||||||||
15/07/2019 | NOAPS/2019-20/R/8 | 41,650 | 18/07/2019 | GPMKHA/2019-20/P/13 | 1,280 | |||||||||
15/07/2019 | NOAPS/2019-20/R/9 | 9,450 | 18/07/2019 | GPMKHA/2019-20/P/14 | 11.8 | |||||||||
18/07/2019 | GPMKHA/2019-20/R/13 | 30,000 | 26/07/2019 | NOAPS/2019-20/P/4 | 52,150 | |||||||||
31/07/2019 | FFC/2019-20/R/3 | 216,676 | 31/07/2019 | FFC/2019-20/P/10 | 299,803.8 | |||||||||
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