Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2019 | NOAPS/2019-20/R/11 | 19,950 | 01/08/2019 | FFC/2019-20/P/26 | 12,150 | |||||||||
17/08/2019 | NOAPS/2019-20/R/12 | 11,200 | 15/08/2019 | GPMKHA/2019-20/P/10 | 60 | |||||||||
19/08/2019 | GPMKHA/2019-20/R/3 | 100,000 | 15/08/2019 | GPMKHA/2019-20/P/11 | 4,500 | |||||||||
15/08/2019 | GPMKHA/2019-20/P/12 | 10,000 | ||||||||||||
15/08/2019 | GPMKHA/2019-20/P/13 | 2,500 | ||||||||||||
15/08/2019 | GPMKHA/2019-20/P/9 | 13,200 | ||||||||||||
27/08/2019 | GPMKHA/2019-20/P/14 | 62,944 | ||||||||||||
28/08/2019 | GPMKHA/2019-20/P/15 | 37,056 | ||||||||||||
28/08/2019 | GPMKHA/2019-20/P/16 | 1,200 | ||||||||||||
28/08/2019 | NOAPS/2019-20/P/3 | 60,200 | ||||||||||||
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