Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NOAPS/2019-20/R/9 | 7,350 | 14/10/2019 | SSY/2019-20/P/1 | 10,000 | 18/10/2019 | NOAPS/2019-20/C/5 | 13,300 | ||||||
22/10/2019 | PPMS/2019-20/R/9 | 4,400 | 18/10/2019 | NOAPS/2019-20/P/7 | 13,300 | 25/10/2019 | GPMKHA/2019-20/C/5 | 8,000 | ||||||
23/10/2019 | NOAPS/2019-20/R/10 | 16,450 | 25/10/2019 | GPMKHA/2019-20/P/10 | 10,000 | 25/10/2019 | GPMKHA/2019-20/C/6 | 143,000 | ||||||
23/10/2019 | NOAPS/2019-20/R/11 | 11,200 | 25/10/2019 | GPMKHA/2019-20/P/11 | 84,000 | |||||||||
25/10/2019 | GPMKHA/2019-20/R/5 | 143,000 | 25/10/2019 | GPMKHA/2019-20/P/7 | 8,000 | |||||||||
25/10/2019 | NOAPS/2019-20/R/12 | 7,350 | 25/10/2019 | GPMKHA/2019-20/P/8 | 33,000 | |||||||||
25/10/2019 | GPMKHA/2019-20/P/9 | 16,000 | ||||||||||||
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