Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NOAPS/2019-20/R/10 | 6,300 | 02/07/2019 | GPMKHA/2019-20/P/2 | 200,000 | |||||||||
01/07/2019 | NOAPS/2019-20/R/11 | 8,050 | 03/07/2019 | GPMKHA/2019-20/P/4 | 60,000 | |||||||||
01/07/2019 | NOAPS/2019-20/R/9 | 6,300 | 04/07/2019 | GPMKHA/2019-20/P/3 | 40,000 | |||||||||
02/07/2019 | GPMKHA/2019-20/R/4 | 300,000 | 13/07/2019 | FFC/2019-20/P/4 | 20,000 | |||||||||
19/07/2019 | NOAPS/2019-20/P/3 | 45,500 | ||||||||||||
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