Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | NOAPS/2019-20/R/3 | 93,450 | 16/10/2019 | NOAPS/2019-20/P/3 | 100,000 | |||||||||
05/10/2019 | GPMKHA/2019-20/R/3 | 7,628 | 24/10/2019 | GPMKHA/2019-20/P/7 | 6,150 | |||||||||
22/10/2019 | NOAPS/2019-20/R/4 | 57,300 | 24/10/2019 | NOAPS/2019-20/P/4 | 57,300 | |||||||||
23/10/2019 | NOAPS/2019-20/R/5 | 12,600 | ||||||||||||
24/10/2019 | PPMS/2019-20/R/4 | 36,000 | ||||||||||||
29/10/2019 | GPMKHA/2019-20/R/4 | 292,901 | ||||||||||||
29/10/2019 | NOAPS/2019-20/R/6 | 77,350 | ||||||||||||
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