Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | NOAPS/2019-20/R/20 | 7,000 | 01/10/2019 | FFC/2019-20/P/43 | 9,000 | 25/10/2019 | GPMKHA/2019-20/C/1 | 1,530 | ||||||
07/10/2019 | NOAPS/2019-20/R/21 | 8,750 | 01/10/2019 | NOAPS/2019-20/P/9 | 10,150 | |||||||||
19/10/2019 | GPMKHA/2019-20/R/9 | 26,400 | 25/10/2019 | GPMKHA/2019-20/P/1 | 26,400 | |||||||||
22/10/2019 | NOAPS/2019-20/R/22 | 4,200 | 25/10/2019 | GPMKHA/2019-20/P/2 | 1,530 | |||||||||
25/10/2019 | NOAPS/2019-20/P/10 | 7,000 | ||||||||||||
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