Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | NOAPS/2019-20/R/8 | 11,150 | 12/09/2019 | FFC/2019-20/P/13 | 8,000 | 20/09/2019 | NOAPS/2019-20/C/2 | 61,750 | ||||||
12/09/2019 | GPMKHA/2019-20/R/19 | 100,000 | 20/09/2019 | NOAPS/2019-20/P/3 | 39,450 | |||||||||
20/09/2019 | NOAPS/2019-20/R/9 | 61,750 | 20/09/2019 | NOAPS/2019-20/P/4 | 22,300 | |||||||||
25/09/2019 | GPMKHA/2019-20/R/20 | 2,248 | ||||||||||||
25/09/2019 | GPMKHA/2019-20/R/21 | 303 | ||||||||||||
25/09/2019 | GPMKHA/2019-20/R/22 | 672 | ||||||||||||
25/09/2019 | GPMKHA/2019-20/R/23 | 5,426 | ||||||||||||
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