Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | NOAPS/2019-20/R/17 | 4,200 | 05/09/2019 | NOAPS/2019-20/P/5 | 15,750 | |||||||||
19/09/2019 | NOAPS/2019-20/R/18 | 12,950 | 11/09/2019 | GPMKHA/2019-20/P/10 | 4,000 | |||||||||
28/09/2019 | NOAPS/2019-20/R/19 | 277 | 11/09/2019 | GPMKHA/2019-20/P/9 | 9,600 | |||||||||
12/09/2019 | GPMKHA/2019-20/P/11 | 5,000 | ||||||||||||
16/09/2019 | FFC/2019-20/P/14 | 4,150 | ||||||||||||
16/09/2019 | FFC/2019-20/P/15 | 11,960 | ||||||||||||
16/09/2019 | FFC/2019-20/P/16 | 7,364 | ||||||||||||
19/09/2019 | GPMKHA/2019-20/P/12 | 1,450 | ||||||||||||
23/09/2019 | FFC/2019-20/P/17 | 90,000 | ||||||||||||
|