Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NOAPS/2019-20/R/12 | 1,849 | 21/10/2019 | GPMKHA/2019-20/P/9 | 50,000 | 21/10/2019 | GPMKHA/2019-20/C/3 | 50,000 | ||||||
01/10/2019 | NOAPS/2019-20/R/13 | 831 | 22/10/2019 | GPMKHA/2019-20/P/10 | 12,390 | 22/10/2019 | GPMKHA/2019-20/C/4 | 12,390 | ||||||
21/10/2019 | GPMKHA/2019-20/R/5 | 50,000 | 26/10/2019 | NOAPS/2019-20/P/4 | 40,800 | 26/10/2019 | NOAPS/2019-20/C/2 | 40,800 | ||||||
22/10/2019 | GPMKHA/2019-20/R/6 | 12,390 | ||||||||||||
26/10/2019 | NOAPS/2019-20/R/14 | 39,050 | ||||||||||||
26/10/2019 | NOAPS/2019-20/R/15 | 40,800 | ||||||||||||
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