Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | NOAPS/2019-20/R/6 | 7,000 | 04/10/2019 | NOAPS/2019-20/P/6 | 14,000 | |||||||||
05/10/2019 | NOAPS/2019-20/R/7 | 7,000 | 11/10/2019 | OWN/2019-20/P/3 | 214 | |||||||||
10/10/2019 | OWN/2019-20/R/5 | 437 | 23/10/2019 | NOAPS/2019-20/P/7 | 18,000 | |||||||||
22/10/2019 | GPMKHA/2019-20/R/3 | 4,000 | 24/10/2019 | GPMKHA/2019-20/P/13 | 54,000 | |||||||||
23/10/2019 | NOAPS/2019-20/R/8 | 16,800 | ||||||||||||
31/10/2019 | OWN/2019-20/R/6 | 393 | ||||||||||||
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