Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | NOAPS/2019-20/R/6 | 73,050 | 01/10/2019 | GPMKHA/2019-20/P/19 | 3,000 | 05/10/2019 | NOAPS/2019-20/C/5 | 30,400 | ||||||
05/10/2019 | NOAPS/2019-20/R/7 | 30,400 | 05/10/2019 | NOAPS/2019-20/P/6 | 30,400 | 10/10/2019 | NOAPS/2019-20/C/6 | 15,000 | ||||||
05/10/2019 | NOAPS/2019-20/R/8 | 30,400 | 14/10/2019 | GPMKHA/2019-20/P/20 | 3,000 | 21/10/2019 | GPMKHA/2019-20/C/5 | 23,000 | ||||||
16/10/2019 | OWN/2019-20/R/5 | 437 | 25/10/2019 | NOAPS/2019-20/P/7 | 30,050 | 25/10/2019 | NOAPS/2019-20/C/7 | 90,000 | ||||||
23/10/2019 | NOAPS/2019-20/R/9 | 73,050 | 25/10/2019 | NOAPS/2019-20/P/8 | 44,700 | |||||||||
23/10/2019 | PPMS/2019-20/R/2 | 28,800 | 25/10/2019 | NOAPS/2019-20/P/9 | 8,400 | |||||||||
25/10/2019 | NOAPS/2019-20/R/10 | 83,150 | 25/10/2019 | PPMS/2019-20/P/4 | 14,400 | |||||||||
|