Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NOAPS/2019-20/R/7 | 21,350 | 03/07/2019 | GPMKHA/2019-20/P/3 | 17.7 | |||||||||
01/07/2019 | NOAPS/2019-20/R/8 | 19,600 | 11/07/2019 | NOAPS/2019-20/P/5 | 60,550 | |||||||||
01/07/2019 | NOAPS/2019-20/R/9 | 19,600 | 15/07/2019 | FFC/2019-20/P/13 | 100,000 | |||||||||
10/07/2019 | GPMKHA/2019-20/R/2 | 2,500 | 16/07/2019 | GPMKHA/2019-20/P/2 | 60,000 | |||||||||
10/07/2019 | GPMKHA/2019-20/R/3 | 25,200 | 18/07/2019 | FFC/2019-20/P/14 | 5,400 | |||||||||
10/07/2019 | GPMKHA/2019-20/R/4 | 533 | 18/07/2019 | FFC/2019-20/P/15 | 40,000 | |||||||||
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