Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NOAPS/2019-20/R/8 | 21,700 | 01/10/2019 | GPMKHA/2019-20/P/2 | 41,000 | 01/10/2019 | GPMKHA/2019-20/C/1 | 41,000 | ||||||
01/10/2019 | NOAPS/2019-20/R/9 | 217 | 07/10/2019 | NOAPS/2019-20/P/6 | 4,100 | 07/10/2019 | NOAPS/2019-20/C/6 | 4,100 | ||||||
25/10/2019 | PPMS/2019-20/R/1 | 19,200 | 12/10/2019 | GPMKHA/2019-20/P/3 | 7,900 | 31/10/2019 | NOAPS/2019-20/C/5 | 21,700 | ||||||
31/10/2019 | NOAPS/2019-20/R/10 | 21,700 | 31/10/2019 | NOAPS/2019-20/P/5 | 21,700 | |||||||||
31/10/2019 | NOAPS/2019-20/R/11 | 700 | ||||||||||||
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