Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | NOAPS/2019-20/R/3 | 437 | 24/10/2019 | TSC/2019-20/P/1 | 8,000 | 30/10/2019 | NOAPS/2019-20/C/2 | 118,500 | ||||||
23/10/2019 | NOAPS/2019-20/R/2 | 141,100 | 31/10/2019 | GPMKHA/2019-20/P/1 | 6,000 | 30/10/2019 | PPMS/2019-20/C/1 | 4,400 | ||||||
31/10/2019 | NOAPS/2019-20/P/2 | 118,500 | 31/10/2019 | GPMKHA/2019-20/C/1 | 6,000 | |||||||||
31/10/2019 | PPMS/2019-20/P/1 | 4,400 | ||||||||||||
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