Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NOAPS/2019-20/R/8 | 33,500 | 07/10/2019 | NOAPS/2019-20/P/7 | 25,200 | |||||||||
16/10/2019 | GPMKHA/2019-20/R/13 | 437 | 21/10/2019 | GPMKHA/2019-20/P/15 | 95,000 | |||||||||
19/10/2019 | GPMKHA/2019-20/R/14 | 96,800 | 24/10/2019 | NOAPS/2019-20/P/8 | 22,800 | |||||||||
23/10/2019 | NOAPS/2019-20/R/9 | 15,750 | 25/10/2019 | GPMKHA/2019-20/P/16 | 60,000 | |||||||||
25/10/2019 | GPMKHA/2019-20/R/15 | 60,000 | ||||||||||||
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