Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | GPMKHA/2019-20/R/3 | 131 | 01/08/2019 | FFC/2019-20/P/14 | 24,984 | |||||||||
09/08/2019 | FFC/2019-20/R/3 | 2,297 | 01/08/2019 | FFC/2019-20/P/15 | 26,432 | |||||||||
09/08/2019 | NOAPS/2019-20/R/15 | 1,206 | 01/08/2019 | FFC/2019-20/P/16 | 21,000 | |||||||||
13/08/2019 | NOAPS/2019-20/R/16 | 40,600 | 01/08/2019 | FFC/2019-20/P/17 | 19,016 | |||||||||
13/08/2019 | NOAPS/2019-20/R/17 | 9,450 | 19/08/2019 | NOAPS/2019-20/P/10 | 42,000 | |||||||||
13/08/2019 | NOAPS/2019-20/R/18 | 350 | 19/08/2019 | NOAPS/2019-20/P/11 | 7,000 | |||||||||
23/08/2019 | NOAPS/2019-20/R/19 | 1,000 | 23/08/2019 | GPMKHA/2019-20/P/1 | 5,220 | |||||||||
27/08/2019 | NOAPS/2019-20/R/20 | 28,000 | 23/08/2019 | NOAPS/2019-20/P/12 | 21,000 | |||||||||
28/08/2019 | NOAPS/2019-20/R/21 | 25,200 | 31/08/2019 | GPMKHA/2019-20/P/2 | 5,480 | |||||||||
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