Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | NOAPS/2019-20/R/25 | 17,500 | 15/10/2019 | NOAPS/2019-20/P/28 | 16,800 | |||||||||
07/10/2019 | NOAPS/2019-20/R/26 | 16,800 | 15/10/2019 | NOAPS/2019-20/P/29 | 16,450 | |||||||||
19/10/2019 | GPMKHA/2019-20/R/6 | 31,200 | 17/10/2019 | FFC/2019-20/P/19 | 6,000 | |||||||||
22/10/2019 | MMSGVY/2019-20/R/5 | 310,062 | 25/10/2019 | GPMKHA/2019-20/P/3 | 31,200 | |||||||||
22/10/2019 | NOAPS/2019-20/R/27 | 12,450 | 25/10/2019 | MMSGVY/2019-20/P/2 | 300,000 | |||||||||
25/10/2019 | NOAPS/2019-20/P/30 | 3,500 | ||||||||||||
25/10/2019 | NOAPS/2019-20/P/31 | 12,450 | ||||||||||||
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