Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | NOAPS/2019-20/R/16 | 7,700 | 07/10/2019 | NOAPS/2019-20/P/13 | 15 | 07/10/2019 | NOAPS/2019-20/C/1 | 18 | ||||||
07/10/2019 | NOAPS/2019-20/R/17 | 16,100 | 07/10/2019 | NOAPS/2019-20/P/14 | 3 | |||||||||
07/10/2019 | NOAPS/2019-20/R/18 | 62 | 14/10/2019 | NOAPS/2019-20/P/15 | 27,050 | |||||||||
18/10/2019 | GPMKHA/2019-20/R/7 | 21,000 | 16/10/2019 | NOAPS/2019-20/P/16 | 7,700 | |||||||||
22/10/2019 | NOAPS/2019-20/R/19 | 12,450 | 16/10/2019 | NOAPS/2019-20/P/17 | 11,900 | |||||||||
29/10/2019 | GPMKHA/2019-20/R/9 | 21,000 | 23/10/2019 | GPMKHA/2019-20/P/4 | 30,000 | |||||||||
29/10/2019 | GPMKHA/2019-20/P/5 | 35,000 | ||||||||||||
29/10/2019 | NOAPS/2019-20/P/18 | 12,100 | ||||||||||||
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