Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | NOAPS/2019-20/R/11 | 424 | 01/09/2019 | FFC/2019-20/P/26 | 14,000 | 01/09/2019 | NOAPS/2019-20/C/7 | 67,350 | ||||||
01/09/2019 | NOAPS/2019-20/R/12 | 63,700 | 15/09/2019 | FFC/2019-20/P/27 | 15,985 | 04/09/2019 | NOAPS/2019-20/C/9 | 25,200 | ||||||
01/09/2019 | NOAPS/2019-20/R/13 | 3,850 | 17/09/2019 | FFC/2019-20/P/28 | 14,704 | 19/09/2019 | NOAPS/2019-20/C/8 | 67,000 | ||||||
01/09/2019 | PPMS/2019-20/R/1 | 25,200 | 17/09/2019 | FFC/2019-20/P/29 | 13,948 | |||||||||
12/09/2019 | NOAPS/2019-20/R/14 | 63,700 | 22/09/2019 | GPMKHA/2019-20/P/7 | 15,000 | |||||||||
12/09/2019 | NOAPS/2019-20/R/15 | 3,850 | 25/09/2019 | GPMKHA/2019-20/P/8 | 10,000 | |||||||||
25/09/2019 | GPMKHA/2019-20/P/9 | 15,000 | ||||||||||||
25/09/2019 | NOAPS/2019-20/P/6 | 67,350 | ||||||||||||
25/09/2019 | NOAPS/2019-20/P/7 | 17.7 | ||||||||||||
25/09/2019 | PPMS/2019-20/P/1 | 25,200 | ||||||||||||
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