Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | NOAPS/2019-20/R/5 | 88,200 | 12/09/2019 | PPMS/2019-20/P/1 | 8,000 | 11/09/2019 | NOAPS/2019-20/C/1 | 270,900 | ||||||
25/09/2019 | GPMKHA/2019-20/R/4 | 417 | 15/09/2019 | NOAPS/2019-20/P/1 | 270,900 | 11/09/2019 | PPMS/2019-20/C/1 | 8,000 | ||||||
18/09/2019 | PPMS/2019-20/P/2 | 37,193.52 | ||||||||||||
18/09/2019 | PPMS/2019-20/P/3 | 10,000 | ||||||||||||
18/09/2019 | SSA/2019-20/P/1 | 770,000 | ||||||||||||
23/09/2019 | FFC/2019-20/P/1 | 32,156 | ||||||||||||
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