Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NOAPS/2019-20/R/22 | 15,215 | 08/10/2019 | NOAPS/2019-20/P/11 | 75,200 | 07/10/2019 | NOAPS/2019-20/C/9 | 75,200 | ||||||
01/10/2019 | NOAPS/2019-20/R/23 | 70 | 23/10/2019 | FFC/2019-20/P/5 | 16,800 | 23/10/2019 | NOAPS/2019-20/C/10 | 34,600 | ||||||
04/10/2019 | NOAPS/2019-20/R/16 | 21,650 | 23/10/2019 | NOAPS/2019-20/P/9 | 17,000 | 29/10/2019 | GPMKHA/2019-20/C/7 | 16,800 | ||||||
05/10/2019 | NOAPS/2019-20/R/17 | 21,650 | 24/10/2019 | NOAPS/2019-20/P/12 | 34,600 | |||||||||
22/10/2019 | NOAPS/2019-20/R/18 | 4,000 | 31/10/2019 | GPMKHA/2019-20/P/18 | 16,800 | |||||||||
23/10/2019 | NOAPS/2019-20/R/19 | 11,550 | 31/10/2019 | GPMKHA/2019-20/P/19 | 18,000 | |||||||||
23/10/2019 | NOAPS/2019-20/R/20 | 4,200 | 31/10/2019 | PPMS/2019-20/P/2 | 9,000 | |||||||||
31/10/2019 | GPMKHA/2019-20/R/5 | 3,309 | 31/10/2019 | TSC/2019-20/P/1 | 9,000 | |||||||||
31/10/2019 | PPMS/2019-20/R/13 | 341 | ||||||||||||
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