Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | GPMKHA/2019-20/R/9 | 150,000 | 09/08/2019 | GPMKHA/2019-20/P/9 | 52,000 | 09/08/2019 | GPMKHA/2019-20/C/2 | 52,000 | ||||||
08/08/2019 | NOAPS/2019-20/R/3 | 29,400 | 13/08/2019 | FFC/2019-20/P/11 | 98,000 | 14/08/2019 | NOAPS/2019-20/C/1 | 136,000 | ||||||
26/08/2019 | NOAPS/2019-20/R/4 | 45,450 | 14/08/2019 | FFC/2019-20/P/12 | 10,000 | |||||||||
27/08/2019 | NOAPS/2019-20/R/5 | 10,500 | 14/08/2019 | NOAPS/2019-20/P/1 | 32,500 | |||||||||
14/08/2019 | NOAPS/2019-20/P/2 | 800 | ||||||||||||
14/08/2019 | NOAPS/2019-20/P/3 | 91,650 | ||||||||||||
14/08/2019 | NOAPS/2019-20/P/4 | 11,050 | ||||||||||||
16/08/2019 | GPMKHA/2019-20/P/8 | 20,000 | ||||||||||||
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