Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | NOAPS/2019-20/R/3 | 1,050 | 04/07/2019 | FFC/2019-20/P/8 | 9,000 | |||||||||
03/07/2019 | GPMKHA/2019-20/R/3 | 500,000 | 04/07/2019 | GPMKHA/2019-20/P/7 | 500,000 | |||||||||
08/07/2019 | NOAPS/2019-20/R/4 | 68,600 | 12/07/2019 | FFC/2019-20/P/9 | 10,000 | |||||||||
12/07/2019 | NOAPS/2019-20/R/5 | 3,150 | 19/07/2019 | GPMKHA/2019-20/P/8 | 2,500 | |||||||||
25/07/2019 | NOAPS/2019-20/R/6 | 22,050 | 22/07/2019 | NOAPS/2019-20/P/2 | 40,000 | |||||||||
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