Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | NOAPS/2019-20/R/3 | 4,800 | 04/07/2019 | GPMKHA/2019-20/P/2 | 12,000 | |||||||||
08/07/2019 | NOAPS/2019-20/R/4 | 33,600 | 09/07/2019 | GPMKHA/2019-20/P/3 | 45,000 | |||||||||
12/07/2019 | NOAPS/2019-20/R/5 | 7,850 | 11/07/2019 | GPMKHA/2019-20/P/4 | 18,000 | |||||||||
12/07/2019 | NOAPS/2019-20/R/6 | 16,650 | 11/07/2019 | NOAPS/2019-20/P/2 | 14,550 | |||||||||
25/07/2019 | NOAPS/2019-20/R/7 | 122,850 | 12/07/2019 | GPMKHA/2019-20/P/5 | 7,450 | |||||||||
22/07/2019 | FFC/2019-20/P/5 | 48,200 | ||||||||||||
24/07/2019 | GPMKHA/2019-20/P/6 | 25,000 | ||||||||||||
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