Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2019 | NOAPS/2019-20/R/16 | 19,950 | 05/08/2019 | FFC/2019-20/P/5 | 150,000 | 13/08/2019 | GPMKHA/2019-20/C/5 | 20,000 | ||||||
27/08/2019 | NOAPS/2019-20/R/17 | 3,500 | 05/08/2019 | FFC/2019-20/P/6 | 180,000 | 14/08/2019 | NOAPS/2019-20/C/5 | 31,200 | ||||||
14/08/2019 | GPMKHA/2019-20/P/14 | 7,000 | ||||||||||||
16/08/2019 | GPMKHA/2019-20/P/15 | 6,500 | ||||||||||||
16/08/2019 | GPMKHA/2019-20/P/16 | 6,612 | ||||||||||||
16/08/2019 | NOAPS/2019-20/P/4 | 31,200 | ||||||||||||
29/08/2019 | FFC/2019-20/P/7 | 20,000 | ||||||||||||
31/08/2019 | NOAPS/2019-20/P/3 | 42,000 | ||||||||||||
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