Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NOAPS/2019-20/R/10 | 2,800 | 03/07/2019 | FFC/2019-20/P/11 | 48,500 | 09/07/2019 | NOAPS/2019-20/C/3 | 59,500 | ||||||
01/07/2019 | NOAPS/2019-20/R/11 | 29,050 | 15/07/2019 | FFC/2019-20/P/12 | 9,800 | 17/07/2019 | GPMKHA/2019-20/C/1 | 26,000 | ||||||
19/07/2019 | NOAPS/2019-20/R/12 | 350 | 15/07/2019 | FFC/2019-20/P/13 | 22,500 | |||||||||
20/07/2019 | GPMKHA/2019-20/R/2 | 52,528 | 16/07/2019 | GPMKHA/2019-20/P/3 | 60 | |||||||||
18/07/2019 | GPMKHA/2019-20/P/4 | 20,400 | ||||||||||||
18/07/2019 | GPMKHA/2019-20/P/5 | 5,590 | ||||||||||||
18/07/2019 | GPMKHA/2019-20/P/6 | 3,000 | ||||||||||||
20/07/2019 | GPMKHA/2019-20/P/7 | 10,320 | ||||||||||||
31/07/2019 | GPMKHA/2019-20/P/8 | 39,200 | ||||||||||||
31/07/2019 | NOAPS/2019-20/P/4 | 59,500 | ||||||||||||
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