Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | GPMKHA/2019-20/R/6 | 707.23 | 20/09/2019 | FFC/2019-20/P/6 | 170,000 | 20/09/2019 | FFC/2019-20/C/5 | 170,000 | ||||||
17/09/2019 | NOAPS/2019-20/R/4 | 14,350 | 20/09/2019 | NOAPS/2019-20/P/2 | 37,100 | 20/09/2019 | NOAPS/2019-20/C/2 | 37,100 | ||||||
17/09/2019 | NOAPS/2019-20/R/5 | 22,750 | ||||||||||||
24/09/2019 | NOAPS/2019-20/R/6 | 14,350 | ||||||||||||
24/09/2019 | NOAPS/2019-20/R/7 | 22,750 | ||||||||||||
25/09/2019 | NOAPS/2019-20/R/15 | 80 | ||||||||||||
28/09/2019 | GPMKHA/2019-20/R/7 | 15 | ||||||||||||
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