Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2019 | NOAPS/2019-20/R/15 | 980 | 17/08/2019 | FFC/2019-20/P/10 | 33,261.8 | 21/08/2019 | NOAPS/2019-20/C/3 | 45,500 | ||||||
18/08/2019 | NOAPS/2019-20/R/16 | 49 | 17/08/2019 | FFC/2019-20/P/11 | 6,668 | |||||||||
18/08/2019 | NOAPS/2019-20/R/17 | 36,400 | 18/08/2019 | GPMKHA/2019-20/P/3 | 1,500 | |||||||||
18/08/2019 | NOAPS/2019-20/R/18 | 4,200 | 18/08/2019 | NOAPS/2019-20/P/7 | 1,500 | |||||||||
28/08/2019 | PPMS/2019-20/R/1 | 24,000 | 22/08/2019 | NOAPS/2019-20/P/8 | 45,500 | |||||||||
|