Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | NOAPS/2019-20/R/10 | 400,000 | 05/08/2019 | OWN/2019-20/P/5 | 15,000 | |||||||||
26/08/2019 | NOAPS/2019-20/R/11 | 10,000 | 05/08/2019 | OWN/2019-20/P/6 | 10,500 | |||||||||
31/08/2019 | FFC/2019-20/R/4 | 634 | 12/08/2019 | NOAPS/2019-20/P/17 | 1,750 | |||||||||
31/08/2019 | GPMKHA/2019-20/R/2 | 32 | 13/08/2019 | NOAPS/2019-20/P/18 | 80,000 | |||||||||
31/08/2019 | NOAPS/2019-20/R/12 | 577 | 13/08/2019 | NOAPS/2019-20/P/19 | 100,000 | |||||||||
31/08/2019 | OWN/2019-20/R/9 | 111 | 13/08/2019 | NOAPS/2019-20/P/20 | 100,000 | |||||||||
19/08/2019 | NOAPS/2019-20/P/21 | 120,000 | ||||||||||||
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