Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NOAPS/2019-20/R/6 | 7,495 | 07/10/2019 | NOAPS/2019-20/P/6 | 7,450 | |||||||||
07/10/2019 | GPMKHA/2019-20/R/3 | 250,000 | 11/10/2019 | GPMKHA/2019-20/P/2 | 25,000 | |||||||||
14/10/2019 | GPMKHA/2019-20/R/4 | 2,628 | 16/10/2019 | GPMKHA/2019-20/P/3 | 145,000 | |||||||||
31/10/2019 | NOAPS/2019-20/R/7 | 7,450 | 23/10/2019 | GPMKHA/2019-20/P/4 | 45,700 | |||||||||
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