Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | NOAPS/2019-20/R/12 | 25,200 | 07/10/2019 | GPMKHA/2019-20/P/17 | 46,000 | |||||||||
05/10/2019 | GPMKHA/2019-20/R/11 | 46,000 | 07/10/2019 | NOAPS/2019-20/P/7 | 50,400 | |||||||||
05/10/2019 | NOAPS/2019-20/R/13 | 25,200 | 07/10/2019 | TSC/2019-20/P/9 | 50,000 | |||||||||
05/10/2019 | TSC/2019-20/R/4 | 50,000 | 10/10/2019 | GPMKHA/2019-20/P/16 | 100,000 | |||||||||
07/10/2019 | NOAPS/2019-20/R/14 | 5,400 | ||||||||||||
10/10/2019 | GPMKHA/2019-20/R/9 | 100,000 | ||||||||||||
31/10/2019 | GPMKHA/2019-20/R/10 | 458 | ||||||||||||
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