Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | NOAPS/2019-20/R/17 | 42,000 | 07/09/2019 | FFC/2019-20/P/53 | 7,500 | 23/09/2019 | NOAPS/2019-20/C/5 | 47,600 | ||||||
12/09/2019 | NOAPS/2019-20/R/18 | 2,450 | 07/09/2019 | GPMKHA/2019-20/P/15 | 6,000 | |||||||||
19/09/2019 | NOAPS/2019-20/R/19 | 700 | 07/09/2019 | GPMKHA/2019-20/P/16 | 4,000 | |||||||||
23/09/2019 | GPMKHA/2019-20/R/5 | 116 | 08/09/2019 | NOAPS/2019-20/P/17 | 96,200 | |||||||||
11/09/2019 | PPMS/2019-20/P/5 | 6,000 | ||||||||||||
15/09/2019 | NOAPS/2019-20/P/8 | 17.7 | ||||||||||||
23/09/2019 | FFC/2019-20/P/30 | 8,000 | ||||||||||||
23/09/2019 | NOAPS/2019-20/P/9 | 47,600 | ||||||||||||
23/09/2019 | PPMS/2019-20/P/6 | 2,000 | ||||||||||||
23/09/2019 | PPMS/2019-20/P/7 | 1,000 | ||||||||||||
26/09/2019 | PPMS/2019-20/P/8 | 1,000 | ||||||||||||
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