Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | NOAPS/2019-20/R/3 | 37,900 | 02/07/2019 | GPMKHA/2019-20/P/1 | 200,000 | |||||||||
12/07/2019 | NOAPS/2019-20/R/4 | 72,000 | 02/07/2019 | NOAPS/2019-20/P/2 | 500,000 | |||||||||
12/07/2019 | NOAPS/2019-20/R/5 | 27,300 | 04/07/2019 | FFC/2019-20/P/6 | 190,250 | |||||||||
08/07/2019 | FFC/2019-20/P/7 | 190,250 | ||||||||||||
09/07/2019 | FFC/2019-20/P/8 | 100,000 | ||||||||||||
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