Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | NOAPS/2019-20/R/14 | 5,000 | 04/10/2019 | NOAPS/2019-20/P/2 | 77,300 | 03/10/2019 | NOAPS/2019-20/C/2 | 77,300 | ||||||
23/10/2019 | NOAPS/2019-20/R/6 | 19,750 | 04/10/2019 | TSC/2019-20/P/1 | 40,000 | 03/10/2019 | TSC/2019-20/C/1 | 40,000 | ||||||
31/10/2019 | GPMKHA/2019-20/R/9 | 513 | 25/10/2019 | GPMKHA/2019-20/P/14 | 75,000 | 25/10/2019 | GPMKHA/2019-20/C/3 | 75,000 | ||||||
25/10/2019 | GPMKHA/2019-20/P/15 | 2,100 | ||||||||||||
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